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Surgent's Taxation of the Mobile Workforce

  • 06/29/2022
  • 1:00 PM - 3:00 PM
  • TMW2-2022-01-WEBNR-180-01

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Today’s workforce looks a lot different than it used to. With more people working from home and across state lines, employers must examine withholding and unemployment laws in a new light. In this course, we will examine tried and true rules in this area, but also examine statutes that are still developing. Using real-life examples and discussion, we will examine state laws on reciprocity and residency requirements. We will also look at what to do when state laws are silent or conflict on a particular issue, so that you can keep your clients in compliance and be well-prepared for the questions that will come your way in these ever-changing times.

Major Topics:

  • What states do not have an income tax? What is the relevance to employers?
  • Where does an employer have an obligation to withhold state taxes for an employee?
  • At what point does an employee become a resident?
  • Where is unemployment paid for an out of state employee?
                                                               Objectives:
                                                              • Recall which states do not have an income tax.
                                                              • Determine when employer withholding obligations exist.
                                                              • Recognize how withholding obligations are affected by reciprocal agreements between states.
                                                              • Identify where employers are obligated to pay unemployment for employees.
                                                              Designed for: Accountants who want an update on current multistate tax issues to minimize clients’ potential state and local tax liability

                                                              Level: Update

                                                              Instructor: Dave Peters, CPA, CFP, CLU, CPCU, MST, MBA

                                                              CPE Credits: 2

                                                              Area of Study: Taxes (2)

                                                              Prerequisite: Experience in corporate taxation


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