Understanding SALT Risks in a Remote Work Environment

About this course

As remote work becomes the norm, state and local tax (SALT) compliance has become more complex than ever. In this episode, we explore how employees working across state lines can trigger unexpected tax obligations for both businesses and individuals. From nexus and payroll withholding to multistate filing requirements and evolving tax rules, we break down the key SALT considerations every CPA and finance professional should understand.

What you'll learn

Upon completion of this course, you will be able to:

• Explain how remote and hybrid work arrangements create state and local tax obligations for employers and employees.
• Identify common nexus triggers that can expose organizations to unexpected income, franchise, sales, and payroll tax liabilities.
• Assess the financial reporting, compliance, and operational risks associated with multi-state tax exposure.
• Recognize governance and internal control considerations related to remote workforce tax compliance.
• Evaluate strategies organizations can use to identify, mitigate, and monitor SALT risks in an increasingly distributed workforce.

Quizzes and assessment

Complete all quizzes and the final assessment to earn CPE.

Quizzes open automatically at the markers in your audio.