ON-DEMAND WEBINAR

The COVID-19 Pandemic and Complications Around the Teleworking Model

"Another great CohnReznick Webinar." —

The Details
With millions of employers now switching to a telework model based on the shift caused by the coronavirus pandemic and the ‘Great Lockdown,’ many businesses and individuals have raised concerns as to the multistate issues they now face. What are the nexus concerns? Could there be an impact on the apportionment formula? What is the process for handling employer and employee payroll compliance issues? Has my personal income tax state residency changed and are there related planning opportunities? How do I determine if I now have sales/use tax nexus irrespective of the Wayfair-related economic nexus threshold concerns?

Join members of CohnReznick’s State & Local Tax and Private Client Services Practices as we work through these concerns as well as those around:
  • Income and sales/use tax nexus concerns
  • Payroll and withholding tax issues
  • Personal income tax residency considerations
  • Apportionment and income sourcing concerns
  • State guidance and temporary relief affecting telework
  • Implications of permanent changes in workforce teleworking

Please note the webinar will be played through your web browser. Speakers or a headset is required.
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Stephanie Pervez, JD
Principal, Private Client Services, CohnReznick        
Speaker
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Lance Rothenberg, JD, LLM
Senior Manager, National Tax, CohnReznick
Speaker
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Arvinder Kaur, CPA
Senior Manager, National Tax, CohnReznick
Speaker
REGISTER
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CPE Information
Live event participants can earn up to 1 CPE credit in the Taxes field of study.

Program description: With millions of employers now switching to a telework model based on the shift caused by the coronavirus pandemic and the “Great Lockdown,” many businesses and individuals have raised concerns as to the multistate issues they now face. What are the nexus concerns? Could there be an impact on the apportionment formula? What is the process for handling employer and employee payroll compliance issues? Has my personal income tax state residency changed and are there related planning opportunities? How do I determine if I now have sales/use tax nexus irrespective of the Wayfair-related economic nexus threshold concerns?

Program level: Intermediate

Prerequisites: Current or past experience with taxation planning and/or implementation issues.

Advanced Preparation: None

Topics to be discussed include:
  • Income and sales/use tax nexus concerns
  • Payroll and withholding tax issues
  • Personal income tax residency considerations
  • Apportionment and income sourcing concerns
  • State guidance and temporary relief affecting telework
  • Implications of permanent changes in workforce teleworking

Instructional Delivery Method: Group Internet Based

Who Should Attend: Those interested in learning more about the state and local tax issues that have arisen as companies switched to a telework model during the COVID-19 pandemic.

sponsorlogo.pngCohnReznick LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org