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.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on March 2, 2023.
Call 1-866-352-9540 for further credit information.
- AIPB 2.0
- This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
- AR CLE 1.5
- This course has been approved for 1.5 hours of CLE by the Arkansas CLE Board.
- Arizona CLE 1.5
- The Arizona State Bar does not pre-approve or pre-certify MCLE programs. However, records of this program and attendance will be maintained by Lorman Education Services for auditing purposes. This activity may qualify for up to 1.5 hours toward your annual CLE requirement for the State Bar of Arizona.
- CA MCLE 1.5
- Lorman Education Services is a State Bar of California approved MCLE sponsor and this course qualifies for 1.5 CLE hours of participatory credit.
- CT CLE 1.5
- Neither the Connecticut Judicial Branch nor the Commission on Minimum Continuing Legal Education approve or accredit CLE providers or activities. This course has been approved for CLE credit in jurisdictions aside from CT and therefore it automatically meets the content and delivery requirements in Connecticut. Credit is based on a 60 minute credit hour and shall be awarded as follows: 1.5 CLE credit(s).
- GA CLE 1.5
- This program has been approved by the Georgia Commission on Continuing Lawyer Competency for 1.5 CLE hours.
- HI CLE 1.5
- This program was approved by the Hawaii State Board of Continuing Legal Education for 1.5 CLE credit hours.
- MO CLE 2.0
- This course qualifies for self-study CLE credit in Missouri.
- NH MCLE 1.6
- NH MCLE does not approve or accredit CLE activities for the NH Minimum CLE requirement. Lorman Education Services believes this Ondemand course meets the requirement of NH Supreme Court Rule 53 and may qualify for CLE credit(s). Program Length: 100 Minutes.
- RI CLE 2.0
- This program has been approved by the Rhode Island Mandatory Continuing Legal Education Commission for 2.0 hours of CLE credit.
- VT CLE 1.5
- This self-study program has been approved by the Mandatory Continuing Legal Education Board of Vermont for 1.5 hour(s) of CLE credit. Please note: Attorneys may only claim 12 credits per compliance period in this format. This course is considered "Non-Moderated Programming without Interactivity".
To earn each credit Lorman offers through the OnDemand learning platform, you need to watch 100% of the program. Also, for certain credits you will need to fulfill additional requirements which will be displayed on the "credits" tab when viewing the course.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
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
- Can be contacted at [email protected] or 212-885-5170
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 transaction 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
- Can be contacted at [email protected] or 212-885-5286
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Why Lorman?
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