SALT Mastery: Protecting Yourself and Your Clients: Understanding the Implications of Remote Work and Licensing Requirements

Overview

Remote work has changed the landscape for tax professionals and their clients, bringing new challenges and obligations. In this critical session, gain insights into registration obligations across different states, including payroll tax, nexus generation, and apportionment issues for remote workers. Learn which agencies to register with and how to navigate the complexities of multi-state compliance. Additionally, ensure you avoid the risks associated with the unauthorized practice of law. This session will arm you with the knowledge to protect both your practice and your clients in the era of remote work. NOTE: The Season Ticket and Coupons are not applicable for this course.

Highlights

Registration obligations among the states. Considerations for remote workers, including payroll tax, generating nexus, and apportionment issues. What agencies to register with. Avoiding unauthorized practice of law.

Prerequisites

None.

Designed For

CPAs and professional staff.

Objectives

Gain insights into registration obligations across different states. Learn which agencies to register with and how to navigate the complexities of multi-state compliance. Avoid the risks associated with the unauthorized practice of law.

Preparation

None.

Notice

None.