The pandemic and stay-at-home orders have ushered in the era of the home office like no other period. Going forward, it appears that some level of office/home work is here to stay. What impact does that have on employees. States have scrambled to keep up with these changes. During our session we'll review traditional duty day calculations for out of state employees and review recent changes and proposals to tax law including renewed withholding guidelines, "convenience" rules, and proposed federal legislation.
Course Publication Date:
July 20, 2021
This course is available with
NO ADDITIONAL FEE if you have an active
self study membership or
all access membership or can be purchased for
$20.00!
| Author: | Frank Castillo CPA |
| Course No: | TAX-REMOTE-61821 |
| Recommended CPE: | 2.00 |
| Delivery Method: | QAS Self Study |
| Level of Knowledge: | Basic |
| Prerequisites: | None |
| Advanced Preparation: | None |
| Recommended Field of Study: | Taxes
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Learning Objectives
- Recall common attributes and factors states employ to determine residency and ones domicile for tax purposes.
- Recall various methods that states use to tax nonresident individuals.
- Identify elements contained in the “convenience rules” and various ways states are using these rules to raise tax revenue.