Video

  • 11 minutes

Intermediate Payroll - Multistate Taxation Rules

 
Every state has different taxation rules, making this a very complicated subject. But this is, you guessed it, something that is being examined more closely, especially since there is so much inter-state commerce going on these days. States are using the complexity and general confusion in this area to take advantage of tax payers and companies in order to bring up tax revenue. Don’t let them take advantage of you. Educate yourself about the specific situations that you or your company are involved in, and make sure you are covering all your bases.

In this 13-minute video our speaker, Ann Dorsey, CPA, CGMA, CITP, MCSE, MSBS, covers the basics to give you a good starting place. The most important word to remember when it comes to running a business that operates in more than one state is nexus. Nexus is created once a substantial physical presence is established. Unfortunately, this is not clearly defined by each state and can vary from 1 day to a number of days in other states. The number of days that can create nexus can also vary based on the activity performed in the state. Nexus means a business entity has established a direct or representational presence within a particular state or jurisdiction. Ms. Dorsey also provides questions to ask to determine your withholding responsibilities.

Ann Dorsey, CPA, CGMA, CITP, MCSE, MSBS is the owner of Dorsey & Company CPA’s, PLLC - www.dorseyandcompany.com. She is also the owner of Rock City Data Group, Inc. (Microsoft® Gold Certified Partner) – www.rockcitydata.com and owner of The Payroll Place. Ms. Dorsey is a CPA, and a member of AICPA and ASCPA and has served on various committees.
Runtime: 10 minutes

Agenda

Faculty

Ann Dorsey, CPA, CGMA, CITP, MCSE, MSBS

Ann Dorsey, CPA, CGMA, CITP, MCSE, MSBS

Dorsey & Company CPA's, PLLC

  • Owner of Dorsey & Company CPA’s, PLLC - www.dorseyandcompany.com
  • Owner of Rock City Data Group, Inc. (Microsoft® Gold Certified Partner) – www.rockcitydata.com and owner of The Payroll Place
  • CPA, member of AICPA and ASCPA and has served on various committees
  • Microsoft® Certified Professional (MCP), Microsoft® Small Business Specialist (MSBS), Microsoft® Certified Systems Engineer (MCSE), graduating from Six Sigma Green Belt at Villanova University
  • Certified Information Technology Professional (CITP)
  • Speaker at the 2005 Microsoft® Convergence Conference in San Diego, California and at the Accounting Technology Conference in New York, New York in June 2014
  • Motivational speaker for the 2010 CPA conference
  • Speaker at the Accounting Technology Conference in New York City, New York in June, 2014
  • Profiled as CPE committee chairman for ASCPA
  • Awarded Outstanding CPA in Business and Industry
  • Business Profiled in Arkansas Business
  • Awarded Arkansas State Small Business Person of the year 2011 at the U.S. Small Business Administration Conference in May 2011 at Washington
  • Charter Global Management Accountant Designation (CGMA)
  • B.S. degree in accounting, cum laude, Arkansas State University; graduate, Six Sigma Green Belt, Villanova University
  • Can be contacted at 501-716-2900 or [email protected]

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