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

60 min. Aired Thursday February 25th | 10am PT / 12pm CT

Approved for 1.0 APA certification hour through 3/31/2021

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

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

This session will explore the U.S. payroll tax impact to 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.

What you will learn

  • 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

About the Speaker - Scott Schapiro

Scott Schapiro Bio2021

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.

Important About Accreditation

This webinar has been submitted by APA for 1 (one) general RCH credit until 03/31/2021. You must watch the entire one-hour recording session per APA rules and regulations to qualify for credit. If approved, you will be sent an email containing program codes within 30 days of the date of presentation.

If you view this entire webinar without fast-forwarding in addition to passing the required quiz, you will receive an email containing your earned program code, including APA program codes, within 30 days.

To access the quiz, click on the link at the end of the video to be redirected to a six question test after you have completed watching the full webinar. In order to take the test, you must create a student account on the testing software Canvas and use the join code: 7A4TPB. Once you submit your quiz answers, you will be shown which answers were incorrect, if any. You have the option to retake the quiz as many times as you like until you pass the pass the test with minimum of 5 correct answers.

The presentation must be viewed in one sitting (the presentation may be paused, but if the browser window closes, you will be required to re-register and watch again from the beginning).

The email address on both the registration and viewing pages must match exactly to qualify for credit. Only business domain email addresses are accepted.

If the presentation is viewed in a group setting, only the name and email address of the registered viewer will receive the certificate of credit.

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