SALT Compliance: Tax Planning For Out-of-State Workforces

Webinar: ID# 1036917
Recorded On-Demand
About This Course:
June 21, 2018 marked a turning point in defining nexus in the U.S. with the Supreme Court's decision in Wayfair. The physical nexus standard established by Quill has given way to include economic nexus thresholds.

After Wayfair, states may now impose tax collection responsibilities on out-of-state businesses without physical presence in the state, substantially increasing the compliance burden on multistate businesses. As a result, many businesses are confused about how to review their nexus position.

This webinar will help businesses analyze and address the effects of the Wayfair case on SALT, including its effects on mobile workers and their employers.

The material will assist in tax planning for your business if you employ a mobile workforce, including addressing sales and use tax planning opportunities. This information is critical for employers in order to be ahead of the changes, address potential nexus triggering events, and stay in compliance with state tax rules and regulations.What You'll Learn:Nexus
  • History of Nexus
  • June 21, 2018
  • Nexus Changes One Year Later
Sales and Use Tax
  • Background
  • Effects From Wayfair
  • Planning Opportunities
  • Importance of Knowing Sales Tax vs. Use Tax
  • Identify Sales and Use Tax Options
Withholding/Payroll Taxes
  • Obligations
  • State Residency
  • Withholding in Multiple States
  • Reciprocity
  • Thresholds
  • Effects From Wayfair
Unemployment and Workers Compensation/b>
  • Uniform Test
  • Mobile Workforce
  • Basic Trends
  • Residency
  • Special Rules
Audits and Compliance
  • Sales and Use Tax
  • Withholding
SALT Compliance: Tax Planning For Out-of-State Workforces
or via On-Demand
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