Nexus, Taxing Jurisdictions and Covid-19: Untangling the Oh So Tangled Web
January 01, 1970
12:00 AM
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EVENT DESCRIPTION
With Covid having turned the location of employees on its ear, which state(s) have the right to tax who (and which are letting the usual nexus rules slide)? Johnny works from home in Maryland for a Washington, D.C. company. Susie works from home in Virginia for a Maryland company. Both formerly drove to the office. Each now battles for internet bandwith while working at home.Must the employer of each withhold and pay employment tax, file an income tax return and face legal liability in a new location(s)?
EVENT OBJECTIVE
This course explores nexus beyond its roots into the Covid era. Topics:- Which taxing jurisdictions demand income tax withholding, SUTA and beyond for a remote worker toiling daily within it?
- Which taxing jurisdictions demand income tax compliance triggered by a company’s worker toiling within it?
- What must a company consider to limit its legal exposure within a state?
- What is the process for reciprocal agreements, employees working in multiple states and other special rules?
- What documentation is needed?
- Which states have thrown in the towel on enforcing their usual rules?
- How is Congress looking to stir the pot in response to state nexus as affected by Covid?
- What is the thinking process to successfully navigate the nexus woods?
Need the answers to the above questions? Take our new course to help plan your way through the nexus woods unscathed.
EVENT DETAILS
Company:Bradley Burnett Tax Seminars
Number of Hours:
2 (Recommended)
Prerequisite:
Knowledge of Tax Law Regulations
Program Level:
Update
Knowledge Level:
Intermediate
Delivery Method:
Group Internet Based
Number Of Days:
Food Included:
Seminar Number:
Early Cut Off Date:
01/01/1970
Phone:
Venue:
,
Accommodations:
,
Recommended For:
CPAs (2), EA (2)
Approved By:
NASBA, IRS