- Recent court rulings and legislative changes impacting New York tax positions. - Current NYS and NYC audit priorities (e.g., remote workforce sourcing, pass-through entity taxes, credits for taxes paid elsewhere). - Strategic approaches to navigate multi-state complexities.
Learning Objectives
- Upon completion of this course, you'll be able to:
- Analyze recent court rulings and legislative changes impacting New York tax positions, including residency audits, apportionment disputes, and key cases redefining nexus and taxability.
- Identify current NYS and NYC audit priorities (e.g., remote workforce sourcing, pass-through entity taxes, credits for taxes paid elsewhere) to proactively address high-risk areas in compliance and planning.
- Apply strategic approaches to navigate multi-state complexities—such as residency waivers, decoupling rules, and nonresident withholding—while optimizing credits/deductions to minimize liability.
Major Topics
- Recent court rulings and legislative changes impacting New York tax positions.
- Current NYS and NYC audit priorities (e.g., remote workforce sourcing, pass-through entity taxes, credits for taxes paid elsewhere).
- Strategic approaches to navigate multi-state complexities.
