Market Areas > Corporate Finance > Multistate Taxation

Multistate Taxation and Reporting

Course Description:

More states, more requirements, more problems…

The complications of compliance with the tax code, tax withholding requirements and deposit schedules for the IRS are multiplied greatly with the addition of multiple state requirements. 

Not only are there more rules and regulations to comply with, there’s a greater risk for increased penalties and fines. 

Find out how to ensure your reporting is accurate and compliant with IRS Code in this comprehensive CCM audio conference.  You’ll get practical, need-to-know information, including how to determine:

1. Which state gets the SUI tax.
2. Which state gets the income tax for a nonresident working in the state.
3. Does the state have disability insurance and is it done through an insurance company or through a payroll deduction. 
4. Does the state follow the IRS Code for taxing Section 125 plans or not.

During this information-packed program, you’ll also learn:

• How to determine state withholding liability
• Who is a resident
• How reciprocal agreements affect taxation of wages
• Resident and nonresident taxation policies
• The four factor test for state unemployment insurance
• When you can use voluntary contributions to SUI accounts to lower your rate
• Income and unemployment taxation of Section 125 and deferred compensation plans
• Which states follow the Internal Revenue Code and which version
• How to handle income and unemployment insurance taxation for employees working in multiple states
• Supplemental withholding rates
• Which states require the use of their own Withholding Allowance Certificate, which states allow either theirs or the Form W-4, and which states don’t have a form

Featured Faculty:

Vicki M. Lambert, CPP, President, Lambert & Associates

Vicki M. Lambert, CPP is the President of Lambert and Associates, a payroll training firm. In business since 1989, the firm is a leader in providing employers with payroll education and research.  Ms. Lambert has a Bachelor’s degree, Magna Cum Laude in Personnel Management and is a Certified Payroll Professional (CPP) with over 28 years of multi-state payroll experience. 

Ms. Lambert has lectured extensively throughout the United States on payroll administration and compliance issues for clients that have included ADP, CCH, Incorporated, Ceridian Employer Services and others.  She has conducted in-house training programs for such clients as Fox Studios, County of Riverside CA, Sun Microsystems and others. She is a former board of advisor member for the CCH, Incorporated “Payroll Management Guide” and has authored, co-authored, or edited numerous payroll publications and newsletters.

MONEY-BACK GUARANTEE:

We're so confident you'll get what you want out of this conference that we'll refund every penny if you're not completely satisfied. No questions asked! It's 100% risk-free!

Pricing:

Unable to Attend?  Order the CD!
Your CD recording includes the complete audio conference presentation, audience Q&A and presentation materials.

APPROVED FOR RECERTIFICATION CREDIT:

HRCI - Receive 1.5 recertification credit hours toward PHR and SPHR recertification through the Human Resource Certification Institute (HRCI). For more information about certification or recertification, please visit the HRCI homepage at www.hrci.org. "The use of this seal is not an endorsement by the HR Certification Institute of the quality of the program. It means that this program has met the HR Certification Institute’s criteria to be pre-approved for recertification credit."

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