Description
Understand the employer and employee state tax considerations for a mobile workforce.In today’s 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: End Time:
Learning Objectives
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
AIPB ,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.
Craig B. Fields-Blank Rome, Nicole L. Johnson – Blank Rome
