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.
Agenda
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
Speakers
Melanie L. Lee,
Blank Rome- Associate, Blank Rome
- Practice concentrates on a wide range of state and local tax matters, including representing clients at the audit, administrative and judicial levels
- Practice touches nearly every tax type, including corporate income and franchise taxes, sales and use taxes and gross receipts taxes
- Previously served as a senior manager of state and local taxation and alternative investment funds at a tax firm headquartered in San Francisco, advising both individuals and companies on issues involving sales and use tax, personal income tax, corporate income tax, and pass-through entity tax
- Co-editor of practice group’s monthly state and local tax publication, The BR State + Local Tax Spotlight, and has authored articles for the Journal of State Taxation, Tax Notes States and Tax Stringer
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, CFOs, controllers, tax managers, presidents, attorneys, vice presidents, owners, real estate professionals, and bookkeepers.
