Description
Learn how best to comply with the registration and reporting requirements created by out-of-state workforces.
Tax planning for out-of-state workforces is a critical practice that tax professionals must engage in. However, many tax professionals are unaware of the broad impact on a business that an out-of-state workforce may have, including creating reporting requirements and impacting the taxability of the business. This presentation will help tax professionals understand the state and local tax impacts that an out-of-state workforce may have on their businesses/clients and will cover how best to comply with the registration and reporting requirements created by such workforces. The most recent state and local tax developments impacting businesses with an out-of-state workforce will also be discussed.
Learning Objectives
– You will be able to identify important tax considerations of an out-of-state workforce.
– You will be able to discuss the latest cases impacting tax planning for companies with out-of-state workforces.
– You will be able to recognize state and local employer withholding requirements on an out-of-state workforce.
– You will be able to review your companies/clients’ nexus profiles to determine whether an employer and/or an employee’s tax obligations are being triggered.
Presenter: Nicole L. Johnson, Blank Rome Melanie L. Lee, Blank Rome
Credits*: CLE, CPE
Time of program 100 min, 1 pm ET
Date of program November 18
Corporate Tax Considerations
- Income Taxes
- Sales and Use Taxes
- Public Law 86-272
Employer Withholding
- Common Registration and Reporting Requirements
- Reciprocal Agreements
- Local Tax Requirements
- Multistate Tax Commission
Personal Income Taxes for Employees
- Employee Responsibilities
- Convenience of the Employer Rules
- Best Practices
Latest Developments and State Tax Positions
- Case Law Update
- Tax Guidance Update
CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.
Approved Credits Here: https://www.lorman.com/training/tax/salt-compliance-tax-planning-for-out-of-state-workforces#credits
Presenter: Nicole L. Johnson, Blank Rome Melanie L. Lee, Blank Rome
