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.
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.
Agenda
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
Speakers
Craig B. Fields,
Blank Rome- Partner, Blank Rome
- Leads state and local tax practice, regularly litigates state and local tax matters, and counsels clients on state and local tax planning
- Has published numerous articles on state and local taxation, which have appeared in leading industry publications
- Frequently delivers lectures on state and local tax issues
- Member of the American Bar Association and serves as an advisory board member for various professional organizations, publications, and centers, including the Georgetown Law Center, The National Multistate Tax Symposium, The Journal of State Taxation, Bloomberg BNA State Tax, and State Tax Notes
- J.D. degree, Duke University School of Law; LL.M. degree, New York University School of Law; B.A. degree, Queens College
Nicole L. Johnson,
Blank Rome- Partner, Blank Rome
- Works with clients to resolve state and local tax controversies at the audit, administrative, and judicial levels and advises clients on state and local tax law in transactional matters
- Represents clients on matters that implicate virtually every category of taxes, including corporate income and franchise taxes, gross receipts taxes, gaming taxes, sales and use taxes, and transactions taxes
- Frequently delivers lectures on state and local tax matters
- Member of the American Bar Association, New York State Bar Association, and Minnesota Bar Association
- J.D. degree, William Mitchell College of Law; B.S.B degree, University of Minnesota
Who Should Attend
This live webinar is designed for accountants, CPAs, controllers, CFOs, tax managers, tax preparers, finance directors, payroll professionals, and attorneys.
