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2021 State and Local Tax Update

Thursday, July 29th, 2021

Our 2021 State and Local Tax Update took place on Thursday, July 29 with Mark Heath, Partner and Director of Tax Services along with Lindsey Waltemyer, Manager and SALT Leader who discussed the state tax implications of recent federal tax changes, including those changes related to COVID-19. Other topics to be covered include a discussion of states imposing new pass-through entity taxes; the various tax consequences of having employees working from home in other states; as well as voluntary disclosure agreements and when they can be beneficial to taxpayers. The webinar rounded out with some state tax updates from the past year and looked at state comparisons and the trends in state taxation going forward.

During this webinar, attendees:

  • Gained perspective on how states are continuing to handle tax issues in the wake of Wayfair, Federal Tax changes, and COVID-19, including many states creating new pass-through entity taxes.
  • Learned the tax consequences and considerations when allowing employees to work from home in various states.
  • Understood the purpose of a voluntary disclosure agreement and the value it can provide.
  • Saw how Pennsylvania compares to other states and what trends are coming forward in state taxation.

You can download a copy of the slides here.

This free, one hour-long webinar took place on Thursday, July 29 at 2:00 p.m. EST. One “Tax” CPE credit was available for this webinar. The level for this CPE was basic and there were no prerequisites for attending. This program was a live webinar which offered the opportunity to ask questions and interact with the presenters.

If you have any questions regarding the material covered in this webinar, please contact us.


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