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Nonresident Income Allocation Issues for Business Executives

NONRESIDENT INCOME ALLOCATION ISSUES FOR BUSINESS EXECUTIVES

Cost Free
Presentation Length 1.0 hour

Recorded DateSeptember 10, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Series: Taxes
Course Description

Business travel is on the rise.  At the same time, we are seeing increasingly aggressive audit enforcement by state tax departments against nonresidents. These audits involve confusing and often contradicting state income tax allocation rules.  Consequently, many business executives who travel regularly find themselves out of compliance in one or more states. The convergence of these issues has created a whole new level of concern for business executives.
 
This course will help you assist business executives with addressing state-level nonresident income tax allocation requirements and audits by providing a practical review of the relevant rules, issues, and traps that must be carefully managed. Presenter Ariele R. Doolittle, Esq., brings significant experience in this area. She will discuss different considerations and approaches to safely navigate these dangerous waters.
 
Learning Objectives:


  • Residency Rules Refresher  

  • Resident Credit Considerations

  • Allocating Different Types of Compensation

  • Approaches to Compliance

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Ariele Doolittle is an attorney with Hodgson Russ LLP, based in the firm’s NYC and Albany offices. She focuses her practice on state and local tax matters, including civil and criminal tax controversies, emphasizing New York State tax litigation. Ariele has successfully represented clients before state agencies and in state and federal court actions and appeals. She also advises clients on tax planning, residency planning, and other administrative law matters. Before joining Hodgson Russ, Ariele was a law clerk at the New York State Division of Tax Appeals and Tax Appeals Tribunal.

About Our Presenter

Hodgsonruss
At Hodgson Russ, value means giving you more. That starts with combining experienced, innovative legal representation with a sophisticated understanding of — and respect for — our clients’ businesses. As one of the nation’s oldest law firms, with roots tracing back to 1817, we’ve been providing our brand of value to clients for longer than many firms have been in existence. Isn’t it time to expect more from your law firm?