Answering your biggest tax questions around remote workers

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Answering your biggest tax questions around remote workers

3/30/2023 11:00 AM - 12:30 PM (CT)

In a post COVID-19 world, many employees have not returned to the office on a permanent basis. Some have workers who live in one state and work in another or workers that routinely travel outside of the state they reside in to do business. This has left employers wondering how to accommodate the tax implications of working remotely — from their state unemployment insurance (SUI) payment and payroll tax withholding obligations and even to their income/franchise and sales/use tax nexus footprint.

This live webinar could make a big difference for your business. Join Wipfli’s Craig Cookle, partner, and Dan Kidney, director, along with Scott Schapiro, president of EX4 Payroll Tax Consultants, as they discuss the state tax implications of remote workers and share tips and guidance. By attending, you’ll learn:

• Which states have reciprocal agreements for purposes of their state (and local) income tax withholding regimes
• How COVID-19 has changed the rules on multistate workers
• The four-part test for whether you need to pay SUI to a state for a particular employee
• How to determine which states you need to withhold payroll tax in
• How to manage a workforce that travels to different states
• Whether your payroll system can fulfill these requirements
• Whether having an employee telecommuting from a state may give your business a taxable presence (nexus) there for purposes of income/franchise taxes or sales/use taxes that the state imposes
• And much more

Unable to attend due to a scheduling conflict?  Sign up anyway and we’ll send you a link to the webinar recording after the event for on-demand playback when it’s more convenient for you. Plus, we’ll send you invites for future events.

External speaker

Scott Schapiro
Partner, EX4 Payroll Tax Consultants, LLC