LIVE WEBCAST
COVID-19 and State and Local Tax Issues in the Forefront
Thursday, February 24, 2022 | 6:00 pm - 8:00 pm
Online registration is now closed. Please call Customer relations at 212 382 6663 to register or for assistance.
Program Fee:
$149 for Members | $249 for Nonmembers
Small Law Firm: $79 for Members
Members who are Law Students, Recent Law Graduates, Newly Admitted Lawyers (admitted for the first time in any state or country 2020-2022), In-House/Corporate Counsel, Judges, and attorneys who practice within the Government, Academic or Not-for-Profit sectors attend this program for free.
CLE Credit:
New York: 2.0 Professional Practice
New Jersey: 2.0 General
California: 2.0 General
Pennsylvania: 1.5 General
Connecticut: Available to Licensed Attorneys
This program provides transitional/non-transitional credit to all attorneys
Description:
The COVID-19 pandemic not only changed the way we live, but also the way we do business. Telecommuting has become the norm. Some businesses have decided to leave their office space altogether; choosing to acquire office space outside of New York City or not continuing to maintain an office. How does this “new normal” affect issues such as nexus and wage withholding and souring of service income? Complicating the issue is the “convenience of employer” rule adopted by New York and other states. Also, there has been an increase in people migrating to different states to live on a temporary or permanent basis. What issues does this create in terms of those individuals' residency? In addition to the pandemic, states continue to deal with the federal TCJA $10,000 SALT cap. Currently, more than 20 states have enacted and passed legislation allowing for the payment of Pass-Through Entity (PTE) taxes, including New York, New Jersey and Connecticut. This program will also consider these workarounds, including their benefits and limitations, to help pass-through businesses decide whether to opt in where the PTE tax is elective. Our expert panelists will examine these issues and share their insights.
Click Here to View Program Agenda & Faculty
Program Chair:
Andrew Cohen, EisnerAmper LLP
Sponsoring Association Committee:
State and Local Taxation, Amy F. Nogid, Chair