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Nexus, Teleworking, Domicile, and Residency – What a Mess!

Description

Telecommuting, or teleworking if you will, has always raised state and local tax issues. Unfortunately, the COVID-19 pandemic, crippled state budgets, and changing nexus standards have made teleworking tax issues a primary concern for CPAs in both public accounting and industry.

In this two-hour seminar, Bruce Nelson will provide the context in which these issues arise and will offer an approach for identifying and solving them.

Learning Objectives

This will be a packed two hours in which your questions will be welcomed and answered. Our objective is simple — upon completing this program, you will have the tools to address and solve your teleworking problems. 

Major Topics
  • Where and when your client or business has nexus.
  • The Multistate Tax Commission’s proposed changes to P.L. 86-272.
  • Which states are being “naughty” and which are “nice.” 
  • De minimis thresholds. What are they and how do they work?
  • Reciprocity agreements and how they work.
  • Withholding income taxes for an employee.
  • The “convenience-of-employer” test.
  • The Telebright case and its progeny. 
  • Chances of federal legislation.
Provider
Colorado Society of CPAs
Course Level
Update
CPE Field of Study
Taxes
2
Who Should Attend

Anyone looking for an update on Nexus, Teleworking, Domicile, and Residency.

Instructor(s)
Bruce Nelson
Prerequisites

None

Location
Webcast
Event Information
When
Dec 4, 2020
8:30 am - 10:30 am MST
Location
Webcast
Total CPE Credits
2
Format
Webcast

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$ (% off)
$95.00

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$ (% off)
$135.00
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Nexus, Teleworking, Domicile, and Residency – What a Mess!


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