COVID-19: Business and Individual State Tax Implications
When
December 15, 2020
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