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.
Learning Objectives
- You will be able to You will be able to explain how to prepare for a mobile workforce.
- You will be able to You will be able to describe the employer and employee state tax considerations for a mobile workforce.
- You will be able to You will be able to discuss key considerations from a state tax perspective, including corporate income tax, sales and use tax, withholding tax, and personal income tax.
- You will be able to You will be able to review the corporate tax considerations, withholding considerations, and employee considerations for various scenarios.
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Over 39 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 | |
|
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| How to Prepare for a Mobile Workforce | |
| Questions and Answers | |
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Why Lorman?
Over 39 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.
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- AK CLE 1.5
- Alaska attorneys may receive 1.5 hour(s) of continuing legal education, including hour(s) of ethics credit for completing this program. Please contact the Alaska Bar Association or go to www.alaskabar.org for details regarding reciprocity with other states.
- AL CLE 1.7
- This course or a portion thereof has been approved by the Alabama State Mandatory Continuing Legal Education Commission for a maximum of 1.7 hour(s) credit.
- AR CLE 1.5
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- Arizona CLE 1.5
- The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. This activity may qualify for up to 1.5 hour(s) toward your annual CLE requirement for the State Bar of Arizona.
- CA MCLE 1.5
- Lorman Education Services/Noggin Guru is a State Bar of California approved MCLE sponsor and this course qualifies for 1.5 CLE hour(s) 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).
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- This program was approved by the Hawaii State Board of Continuing Legal Education for 1.5 CLE credit hour(s).
- IL CLE 1.5
- This course was approved for a total of 1.5 hour(s) of MCLE Credit by the Illinois MCLE Board.
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- This program has been approved by the Indiana Commission on Continuing Legal Education. Participating attorneys are eligible to receive up to 1.7 hour(s) of Distance Education credit.
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- NH MCLE 1.7
- NH MCLE does not approve or accredit CLE activities for the NH Minimum CLE requirement. Lorman Education Services/Noggin Guru believes this course meets the requirement of NH Supreme Court Rule 53 and may qualify for CLE credit(s). Program Length: 100 Minutes.
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- This program has been approved by the Board on Continuing Legal Education of the Supreme Court of New Jersey for 2.0 hour(s) of total CLE credit.
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- This program has been approved by the New Mexico Minimum Continuing Legal Education Board for 1.6 hour(s) of credit.
- NV CLE 1.5
- This program has been approved by the Nevada Board of Continuing Legal Education for 1.5 CLE hour(s).
- NY CLE 2.0 including Areas of Professional Practice 2
- This course has been approved in accordance with the requirements of the New York Continuing Legal Education Board for up to a maximum of 2.0 credit hour(s) in the area(s) of Areas of Professional Practice for 2.00 hours. Each hour may be counted only as satisfying one category of credit. Duplicate credit for the same hour of instruction is not permitted. This course qualifies for both established and newly admitted attorneys. Lorman Education- Noggin Guru, Inc. has a financial hardship guideline. Please contact customer service at 1.866.352.9539 for instructions on how to apply.
- OH CLE 1.5
- This course has been approved by the Ohio Supreme Court Commission on Continuing Legal Education for 1.5 CLE credit hour(s).
Please note: In order to receive OH CLE credit for this audio conference you MUST use the streaming option and enable and complete the required progress checks. This course is considered Self-Study.
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- WI CLE 2.0
- This program has been approved by the Board of Bar Examiners for 2.0 hour(s) for use toward the Wisconsin Mandatory CLE requirement.
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CPE 2.0 including Taxes 2
- Noggin Guru, Inc. dba Lorman Education Services and BankersHub 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 boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
Who should attend?
This live webinar is designed for accountants, CPAs, controllers, CFOs, tax managers, tax preparers, finance directors, payroll professionals and attorneys.
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Why Lorman?
Over 39 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
- 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 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
- 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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