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Wage Allocation for NYS Income Tax Purposes

WAGE ALLOCATION FOR NYS INCOME TAX PURPOSES

Cost Free
Presentation Length 1.5 hours

Recorded DateDecember 16, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Telecommuting is on the rise. Recently, we've seen large shifts in where employees work largely due to COVID-related changes. Even now, as stay-at-home orders have been lifted, telecommuting for at least part of the workweek has become the new normal. At the same time, we see increasingly aggressive audit enforcement by New York State and other state tax departments against non-residents. These audits involve confusing and often contradicting state income tax allocation rules. Consequently, taxpayers may find themselves out of compliance in one or more states. The convergence of these issues has created a whole new level of concern due to the proliferation of telecommuting.

This course will focus on wage allocation rules for NYS income tax purposes, with a review of the relevant requirements, 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:


  • Summarize state residency rules  

  • Identify state resident credit considerations

  • Recognize how to allocate different types of compensation for state income tax purposes

  • Determine optimal approaches to compliance

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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?