TOPIC: The Effect of COVID-19 Quarantines on NYS and International Residency and Nexus
DATE: Wednesday, July 22, 2020, 10 AM - 12:00 PM
LOCATION: Zoom Webinar
Speaker Panel: Scott Ahroni, Esq.; Yvonne Cort, Esq.; Brian Gordon, CPA
COST: Members: $40 / Non-Members $65
2 CPE TAX / 2 IRS CE G1U2N-T-00208-20-O
LEARINING OBJECTIVE: Due to the COVID-19 pandemic, there has been widespread telecommuting and sheltering in place, either at home or at another residence. This seminar will discuss resident and nexus determinations under Federal and State law and how such determinations may be impacted by the pandemic. We will Consider:
- Is my company establishing nexus in a new state by directing/allowing my employees to work from home?
- Which state do I withhold income tax from when these employees are working from home?
- NYS statutory residency and domicile considerations
- Difference between IRS and NYS individual resident determinations
- Resident day count determinations and exempt days.
This is a Zoom WEBINAR.
Two Step Registration Process:
IMPORTANT: After you register with NCCPAP, you will receive a confirmation email with a link to register at ZOOM. YOU MUST FOLLOW THIS LINK
After registering with Zoom, you will receive a confirmation email (email@example.com) containing ALL the information needed to attend the webinar.
DISCLAIMER: This program is issuing CPE credit under the CE License of the Educational Foundation of the Nassau/Suffolk Chapter of NCCPAP licensed as a CE provider in New York & New Jersey. If you have a CPA license from another state, please be advised that this CPE may not be accepted by your home state Board of Accountancy/Department of Education. Therefore, please check with your home state Board of Accountancy/ Department of Education as to their policies on acceptance of credit from an out of state CE provider.
New York State License Number: 000216
New Jersey License Number: CE0046700
For a complete copy of Educational Foundation of N/S NCCPAP education program policies including refund policy and complaint resolution policy, contact Kathy Casey at 516-997-9500 or e-mail firstname.lastname@example.org.
Program Pre-requisite: None Program Level: Intermediate
Advanced Preparation:None Type of Delivery: Group Internet Based