Events

Our expert speakers were pleased to present a timely webinar on Business and Individual State Tax Implications as a result of remote working during the pandemic. They covered compliance with the myriad relevant tax laws in the current environment.

Topics included:

Remote Employees

• Company payroll tax withholding obligations for telecommuting employees
• Convenience of employer rule application to workers located in certain states
• Residency and domicile implications of the temporary shelter-in-place rules and remote work environment

Nexus

• Business income state tax implications of teleworking from various jurisdictions
• Other types of business tax exposure due to remote-employee physical presence

Apportionment

• Sourcing of service revenue amongst telecommuting states
• Opportunity to reduce state and local income taxes based on new business footprint

Presenters:

Alan Goldenberg – Principal and Anchin’s State & Local Tax Leader
Sharon Ackerman – Director in Anchin’s State & Local Tax Group
Scott Brian Clark – Partner and Chair of Dentons’ National Multi-State Tax Practice