It's likely that many of your clients have employees who travel into another state for short periods of time to make sales calls, follow up with existing customers or do one of a hundred different things associated with conducting your business. Did you know that an employee's minimal presence in another state can trigger that state's withholding tax obligations? In this course you'll find out about the complexities of complying with withholding tax administrative duties when an out-of-state firm sends an employee into a state for only a few days during the year. This commonplace transaction has tax ramifications that are frequently ignored, which can be a costly error as states begin to enforce the tax filing requirements associated with telecommuters and the mobile work force. Additionally, this class will reacquaint attendees with taxation of nonresidents, particularly individuals who are self-employed and have income from multistate sources. The seminar will also cover the complexities of sourcing income from stock options, royalties and different types of sale transactions.
Arizona Society of CPAs410 N. 44th St. Ste 205 Phoenix, AZ 85008
(602) 252-4144
membership@ascpa.com
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