Error loading player: No playable sources found

NTA2412

Taxation of the Mobile Workforce – The Surprising Income Tax Consequences and Minefields Created by Remote Workers - From the Employer's Perspective

Date
November 11, 2024
$49
Standard Price
This product is also available as part of the following products:
Thumbnail for 2024 AICPA & CIMA National Tax Conference
This includes sessions from the conference: 2024 AICPA & CIMA National Tax Conference

Increasingly companies are hiring employees or engaging the personal services of individuals in remote locations across the U.S. and the world. These remote hires can cause surprising consequences to the companies hiring them. This session will cover the challenges arising in meeting the complex and sometimes contradictory international, state, and local income, corporate and sales tax responsibilities when employees are allowed to work outside of the office.

Learning Objectives

  • Identify the state, local and international tax issues that may arise when hiring remote individuals
  • Distinguish the steps that a company can take to avoid the unintended consequences of remote employees

Speakers

Speaker Image for Mark Klein
Partner/Chairman Emeritus, Hodgson Russ LLP
Speaker Image for Chaya Siegfried
Partner - International Tax Services, Roth&Co CPA

Related Products

Thumbnail for R & D Update: IRC Section 174 Developments and Regulations
R & D Update: IRC Section 174 Developments and Regulations
Starting with years beginning on or after January 1, 2022, the treatment of research and experimental expenditures has changed drastically from prior years…
Thumbnail for International Information Returns - What You Need to Know and Traps for the Unwary
International Information Returns - What You Need to Know and Traps for the Unwary
In this session we will discuss the most common international information returns that apply to taxpayers with outbound and inbound activity. We will discuss the very steep penalties for failure to file and how to avoid the penalties if a taxpayer discovers they have some delinquencies…
Thumbnail for Trust Is Like The Air We Breathe
Trust Is Like The Air We Breathe
Trusts are an important tool for estate planning. They can expedite the distribution of assets, maintain privacy, and provide greater control and flexibility over how your assets are managed…
Thumbnail for Integrating Generative AI Into Your Tax Services
Integrating Generative AI Into Your Tax Services
Generative AI tools such a ChatGPT and Microsoft 365 Copilot are being used to boost the efficiency and quality of tax services. This session will provide practical examples of how you can put the power of this technology to use in your tax and accounting services today…

This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.