IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

SALT Compliance: Tax Planning for Out-of-State Workforces (OnDemand Webinar)

$219.00

SKU: 407210EAU

Description

Gain a better understanding of effects of the Wayfair case on SALT, including its effects on mobile workers and their employers.June 21, 2018 marked a turning point in defining nexus in the U.S. with the Supreme Court’s decision in Wayfair. The physical nexus standard established by Quill has given way to include economic nexus thresholds. After Wayfair, states may now impose tax collection responsibilities on outofstate businesses without physical presence in the state, substantially increasing the compliance burden on multistate businesses. As a result, many businesses are confused about how to review their nexus position. This topic will help businesses analyze and address the effects of the Wayfair case on SALT, including its effects on mobile workers and their employers. The material will assist in tax planning for your business if you employee a mobile workforce, including addressing sales and use tax planning opportunities. This information is critical for employers in order to be ahead of the changes, address potential nexus triggering events, and stay in compliance with state tax rules and regulations.

Date: 2019-11-08 Start Time: End Time:

Learning Objectives

Nexus
• History of Nexus
• June 21, 2018
• Nexus Changes One Year Later

Sales and Use Tax
• Background
• Effects From Wayfair
• Planning Opportunities
• Importance of Knowing Sales Tax vs. Use Tax
• Identify Sales and Use Tax Options

Withholding/Payroll Taxes
• Obligations
• State Residency
• Withholding in Multiple States
• Reciprocity
• Thresholds
• Effects From Wayfair

Unemployment and Workers Compensation
• Uniform Test

Telecommuting
• Mobile Workforce
• Basic Trends
• Residency
• Special Rules

Audits and Compliance
• Sales and Use Tax
• Withholding

CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Elizabeth Pascal-Hodgson Russ LLP, Daniel Thompson, CPA, CMI – Thompson Tax & Associates, LLC

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

SALT Compliance: Tax Planning for Out-of-State Workforces (OnDemand Webinar)

$219.00

SKU: 406259EAU

Description

Gain a better understanding of effects of the Wayfair case on SALT, including its effects on mobile workers and their employers.June 21, 2018 marked a turning point in defining nexus in the U.S. with the Supreme Court’s decision in Wayfair. The physical nexus standard established by Quill has given way to include economic nexus thresholds. After Wayfair, states may now impose tax collection responsibilities on outofstate businesses without physical presence in the state, substantially increasing the compliance burden on multistate businesses. As a result, many businesses are confused about how to review their nexus position. This topic will help businesses analyze and address the effects of the Wayfair case on SALT, including its effects on mobile workers and their employers. The material will assist in tax planning for your business if you employee a mobile workforce, including addressing sales and use tax planning opportunities. This information is critical for employers in order to be ahead of the changes, address potential nexus triggering events, and stay in compliance with state tax rules and regulations.

Date: 2019-09-19 Start Time: End Time:

Learning Objectives

Nexus
• History of Nexus
• June 21, 2018
• Nexus Changes One Year Later

Sales and Use Tax
• Background
• Effects From Wayfair
• Planning Opportunities
• Importance of Knowing Sales Tax vs. Use Tax
• Identify Sales and Use Tax Options

Withholding/Payroll Taxes
• Obligations
• State Residency
• Withholding in Multiple States
• Reciprocity
• Thresholds
• Effects From Wayfair

Unemployment and Workers Compensation
• Uniform Test

Telecommuting
• Mobile Workforce
• Basic Trends
• Residency
• Special Rules

Audits and Compliance
• Sales and Use Tax
• Withholding

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

Elizabeth Pascal-Hodgson Russ LLP, Daniel Thompson, CPA, CMI – Thompson Tax & Associates, LLC