State Taxation Issues Related to Managing a Remote Workforce.
DESIGNED FOR
CPAs who work in the Business and Industry Sector
HIGHLIGHTS
Your employees have been working remotely in a different state for several months now and you are thinking off offering a permanent work from home option. What are the implications for your state revenue and state sales taxes? What are your responsibilities for withholding state taxes for the employee?
Also, New York just issued an FAQ indicating that for nonresidents whose primary office is in New York State, any days telecommuting during the pandemic are considered days worked in the state unless the employer has established a bona fide employer office at the telecommuting office. In order to be considered a bona fide employer office, the telecommuting employee’s home office must meet either a number of criteria.
COURSE LEVEL
Basic