COVID-19: Business and Individual State Tax Implications

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