ARTICLE
11 November 2021

TEI Chicago Virtual Employment Tax Session (Video)

SM
Sheppard, Mullin, Richter & Hampton LLP

Contributor

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State payroll and income tax withholding considerations relating to remote employees, including employer exposure for noncompliance.
United States Tax

11.09.2021

The New Work From Home Dynamic and What It Means For State Taxes

  • State payroll and income tax withholding considerations relating to remote employees, including employer exposure for noncompliance.
  • Nexus/taxability issues arising from telecommuting employees for various taxes and fees.
  • Apportionment and sourcing considerations relating to remote employees, including risk of double taxation and opportunities to reduce taxes based on sourcing.

Exec Comp & Employee Benefits: A 2021 Year-End Update....Where are we now? 

  • SEC and ISS developments, including disclosure related to COVID-19 compensation actions
  • Option Repricing and Exchanges
  • Employer Vaccine Mandates and Incentive Programs
  • Other Year-End Reminders

The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances.

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