Home to two of the most aggressive tax departments in the country, New York has a state and local tax climate that is constantly changing. This recurring series will cover up-to-date issues and events as they unfold. The series will discuss corporate income, sales and use, property, and personal income tax issues, as well as policy and administrative changes within the Department, and how they may impact your business. Our New York team will provide insight on refund opportunities, challenges to Department policies, and other unique strategies to help resolve tax controversies.
This edition will highlight the continuing impact of remote and hybrid work environments, and the return to the office, on withholding, as well as sales and income taxes. The speakers will provide an overview of the current law in New York and then focus on things tax departments should be thinking about to ensure up-to date compliance. Topics will include:
- Updated withholding forms
- How to manage remote hires and employees with no designated office
- Office closures; and
- Responses to Department inquiries regarding 2020 withholding.
This episode will also feature an update on related labor and employment issues.
This program is presumptively approved for 1.0 CLE credit in California, Connecticut, Illinois, New Jersey, New York, Pennsylvania, Texas and West Virginia. Applications for CLE credit will be filed in Delaware, Florida, Ohio, and Virginia. Attendees who are licensed in other jurisdictions will receive a uniform certificate of attendance but Reed Smith only provides credit for the states listed. This program is also presumptively approved for 1.0 New Jersey CPE. Please allow 4-6 weeks after the program to receive a certificate of attendance. Please allow 4-6 weeks after the program to receive a certificate of attendance.
