How to Navigate State Reporting and Withholding and Maintain Your Sanity
October 15

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Tuesday, October 15, 2019, 2:00 pm ET

Presenter: Carol Kassem, Regulatory Expert

If you are hoping that the various state taxing authorities in which you do business are not going to find you anytime soon, think again! You need to take the first steps to get compliant before they show up on your doorstep. States are becoming more aggressive with respect to compliance and withholding and are quick to assess penalties associated with these failures.

Many of us are diligent about filing returns with the IRS, but we tend to look the other way when it comes to reporting and withholding at the state level until the state auditors pay us a visit. States are becoming more aggressive in determining which entities are not performing the required reporting and withholding within their jurisdictions and assessing significant penalties.  In this session we will discuss:

  • The types of payments that are subject to reporting and withholding
  • Payments to independent contractors
  • Reporting for “deadbeat” parents
  • Types of state withholding
  • Withholding procedures – when to withhold and remit
  • Where to find filing, and withholding requirements
  • Frequency of reporting
  • A look at certain states and their requirements
  • Yearend reporting and new aggressive deadlines
  • The IRS Combined Federal State/Filing Program
  • Reporting state withholding on federal forms
  • …and much more!

Plan to get your records in order and establish new procedures that will address state reporting and withholding requirements. It’s never too late to get on board with reporting and withholding at the state level. Join us to learn what you need to do to be compliant.

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Attendance Only $99, Attendance + Digital Download $150, Digital Download Only $125

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