Payroll Tax Nexus 2021: Impacts on Organizations as a Result of Remote Work

Recorded Webinar | Scott Schapiro | From: Mar 05, 2021 - To: Dec 31, 2021

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Recording
   $229  
DVD
   $249  
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   $389  
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   $229  
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   $379  
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Payroll Tax Nexus 2021: Impacts on Organizations as a Result of Remote Work

This session will explore the U.S. payroll tax impact on employers and employees in response to the increase in telework as a result of the COVID pandemic. Specific areas covered will include employer “nexus” with respect to withholding and reporting requirements related to those employees working remotely, potential state and local employment tax authority audit activity, strategies to consider in go-forward policy development, and organizational hurdles in compliance as we move forward through 2021 and beyond.

Learning Objectives:-

  • Principles of multistate/nonresident taxation, including reporting and withholding nexus requirements
  • State de minimis thresholds and compliance challenges
  • Locality taxation and reporting
  • Pre-COVID telecommuting regulations and treatment
  • Current state treatment for employers with remote workers
  • Future state payroll strategies, challenges, and adaptations

Scott Schapiro

Scott Schapiro is the founder and President of EX4 Payroll Tax Consultants, LLC, which began serving clients in October of 2020. Prior to starting his own firm, Scott was with KPMG LLP for 25 years, a principal in KPMG’s Global Mobility Services (GMS) practice for 17 years, and the Principal in Charge of KPMG’s national Employment Tax practice for twelve years. With over 36 years of experience in the federal and state payroll and payroll tax arena, Scott is highly qualified to assist in all matters of employment taxation for organizations of all sizes and industry focus.

During his career, Scott has provided services to clients nationally, and coordinated a team of professionals dedicated to the area of payroll taxes. As a sole practitioner, Scott continues to provide personalized services to his clients, and advises companies of all sizes and in all industries on a variety of complex employment tax issues related to all aspects of payroll taxation.