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State Income Tax Withholding for Partnerships: Why Is It So Hard?

Deloitte Dbriefs | Multistate Tax

Start date and time

January 7, 2014 2:00 PM

End date and time

January 7, 2014 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Karen Boucher, Director - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

Many partnerships struggle with non-resident state tax withholding for the various states that require it. How can you cut down on complexity, partner confusion, notices from states, and other compliance-related issues? We'll discuss:

  • An overview of states that have withholding requirements and mechanics of how withholding works, including rates and timing of payments.
  • Common exemptions from withholding and keeping track of exemption certificates.
  • Common compliance challenges, including retired, foreign, and tax-exempt partners; tiered partnership structures; dry income; accounting and withholding reserves issues; and issues with refunds and overpayments on withholding.

Understand various state withholding rules and ways to address issues before they become problems.

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