Leap into 2024 with the NY Metro PAYO & earn 2 RCH’s!
Join us for our first virtual breakfast seminar of 2024!
WHEN: Thursday February 29th ~ 9 AM to 11 AM EST
TOPIC: Multi State Tax Withholding
SPEAKER: Samantha Marciliano, SR Manager, KPMG
VENUE: Virtual ~ once RSVP is received a link will be emailed by Tuesday February 27th , 2024.
RSVP: Friday February 23rd, 2024 via Survey Monkey:
https://www.surveymonkey.com/r/PWG9SVW
· Attendance is FREE for 2024 NY Metro Chapter Members!!
· Non-Member fee is $10.00: http://apanewyorkmetro.com/adjustments
· Not a NY Metro Chapter member? Join NOW – see below
AGENDA -
9:00 – 10:45 AM EST Speaker Presentation
10:45 – 11:00 AM EST Q & A
Speaker Bio:
Samantha Marciliano is a Senior Manager at KPMG, LLP specializing in Employment Tax.
Anne Williams is a Senior Associate for KPMG’s Global Mobility Services Employment Tax practice. She has over three years of employment tax consulting and compliance experience with a wide range of federal, state, and local tax matters for clients in a variety of industries.
Background, Professional and industry experience
Samantha has a total of 14 years of experience in payroll administration, employment taxes, and human resources in a wide array of industries.
Samantha specializes in consulting and compliance services on all types of payroll and payroll tax related issues.
Samantha assists clients and management with employment tax consulting and compliance services related to the corporate reorganizations, restructuring, mergers and acquisitions, and entity classification changes. These services include compliance with all federal, state and local guidelines, including the completion of all necessary documentation and correspondence with the taxing agencies regarding income tax withholding, unemployment and disability taxes.
Anne has been with KPMG for over three years and has helped clients with various payroll and payroll tax functions, including reconciling federal, state, and local payroll taxes and completing monthly, quarterly, and annual compliance. Anne has also assisted clients with reviewing payroll tax processes and procedures to determine leading practices, if the company is properly complying with federal, state, and local tax requirements, and if areas of potential exposure or risk exist.
Summary of Presentation The presentation will cover Multi-State Tax Withholding in today’s environment of remote and hybrid work arrangements.
Establishment of Work State
Telecommuting and Convenience of the Employer
De Minimis Non-Resident Withholding
Incremental Resident State Withholding
In the spirit of giving, don’t forget yourself! Act NOW!
Become a 2024 NY Metro PAYO Member for ONLY $40!
*The NY Metro APA is autonomous from the National PayrollOrg – which has separate membership fees*
It’s a quick & simple 2 step process, that takes less than 5 minutes.
Make your $40 Payment (via PayPal OR Zelle) by clicking here:
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Complete the 2024 NY Metro Membership Application Form: https://www.surveymonkey.com/r/3QM23MH
