We invite you to join us for an in-depth look at State and Local Tax (SALT) challenges and opportunities created by today’s unprecedented work environment. Our tax specialists will explore a promising approach to New York City’s Unincorporated Business Tax and how to manage nexus issues when employees telecommute. We will also explain strategies for taxpayers working outside their state of residency and the home office deduction for certain taxpayers.
Key Topics:
- A NYC Unincorporated Business Tax Strategy to Follow Now: Discover how partnerships, LLCs and self-employed individuals providing services during the pandemic can reduce the NYC single-factor apportionment.
- Residency Issues and the Pandemic: We will answer common questions and decipher misconceptions about the implications of employees changing their residency during the pandemic.
- Nexus Implications of Telecommuting: Discover how a single employee can trigger additional tax for a company and how to handle it.
- The Home Office Deduction: Learn who can benefit and how to take advantage of this deduction when working at home now.
Who Should Attend:
Business Owners, Members of Partnerships and LLCs, Employees and Taxpayers working remotely
Presenters:
PKF O’Connor Davies
Sandy Weinberg, JD, Principal
Steven Eller, CPA, Partner
Alan Kufeld, CPA, Partner
Jill Cantor, CPA, Senior Manager
CPE Credits:
1 CPE Credit in Tax
No prerequisites or advanced planning required
Program Level: Basic / Delivery Method: Group Internet Based
For information regarding complaint and/or program cancellation policies, please contact the PKF O’Connor Davies CPE Firm Administrator at 914.381.8900.