Telecommuting Tax Traps

$199.00

SKU: 410124

Description

Understand the employer and employee state tax considerations for a mobile workforce.
In todays world, having employees working from home is no longer the exception. In addition, employees have resumed traveling for business needs. While there are many benefits to a mobile workforce, there are certain state tax considerations that should be addressed for both the employer and the employee. This presentation will provide an overview of the key considerations from a state tax perspective, including corporate income tax, sales and use tax, withholding tax, and personal income tax.

Date: 2023-03-02 Start Time: 1:00 PM ET End Time: 2:40 PM ET

Learning Objectives

* You will be able to explain how to prepare for a mobile workforce.

* You will be able to describe the employer and employee state tax considerations for a mobile workforce.

* You will be able to discuss key considerations from a state tax perspective, including corporate income tax, sales and use tax, withholding tax, and personal income tax.

* You will be able to review the corporate tax considerations, withholding considerations, and employee considerations for various scenarios.

What Is a Mobile Workforce?

Scenario Discussion
• Scenario 1: Cross-State Telecommuter
• Corporate Tax Considerations
• Withholding Considerations
• Employee Considerations
• Scenario 2: Cross-State Telecommuter
• Withholding Considerations
• Scenario 3: In-State Telecommuter
• Local Taxes
• Sales and Use Taxes
• Scenario 4: Cross-State Traveler
• Corporate Tax Considerations
• Withholding Considerations
• Employee Considerations

How to Prepare for a Mobile Workforce

Questions and Answers

CLE (Please check the Detailed Credit Information page for states that have already been approved) ,CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Craig B. Fields-Blank Rome, Nicole L. Johnson – Blank Rome