The pandemic has shown that many workers are able to work from home, which we know as the popular acronym “WFH.” Even with the pandemic receding, many workers are not returning to their main offices on a full time basis, and many employers are hesitant to resist this pattern amidst the battle to attract and maintain talent. Employers must remain flexible with WFH arrangements while balancing risk for the firm, as WFH can create tax and other legal issues. For example, which state or country will tax the employee on the wages? Will the employer be liable for withholding and employment taxes based on the jurisdiction where the employee is WFH? Will the employer be considered to have a taxable nexus or permanent establishment where the employee is WFH? Which labor and employment law will apply?

The panel will discuss these issues and how many companies are managing the risks. Come here from experts on these issues:

• Robert Yuen, partner KPMG

• Anne d’Arcy, principal KPMG

• Isaac Mamaysky, partner Potomac Law and adjunct professor Albany Law School

Moderated by Stan Veliotis, Gabelli School of Business Chair of Accounting & Tax Area, Co-director, Center for Professional Accounting Practices

Space is limited, so RSVP now! Tickets are first come, first served.

Participants can earn up to 1 CPE credit. Field of study is Taxation. Program Level is Basic. No Prerequisites or Advanced Preparation. Delivery Method is Group Live.

Fordham requires all guests to campus (ages 6 months and older) to be up to date with their COVID-19 vaccines. You are considered fully vaccinated two weeks after you have received a second dose in a two-dose vaccine series or two weeks after you have received a single-dose vaccine.

For more information about the Center, please check out the Center for Professional Accounting Practices website. If you have any questions about this event, please contact Stan Veliotis at veliotis@fordham.edu