TEI Chicago Virtual Employment Tax Session
Event Sponsor: Tax Executives Institute, Chicago
November 9th - 12 noon to 1:30 pm CT
Claudia Hinsch and Justin Hepworth, Sheppard Mullin
Topics To Be Covered
The New Work From Home Dynamic and What It Means For State Taxes
- State payroll and income tax withholding considerations relating to remote employees, including employer exposure for noncompliance.
- Nexus/taxability issues arising from telecommuting employees for various taxes and fees.
- Apportionment and sourcing considerations relating to remote employees, including risk of double taxation and opportunities to reduce taxes based on sourcing.
Exec Comp & Employee Benefits: A 2021 Year-End Update….Where are we now?
- SEC and ISS developments, including disclosure related to COVID-19 compensation actions
- Option Repricing and Exchanges
- Employer Vaccine Mandates and Incentive Programs
- Other Year-End Reminders