The COVID-19 pandemic has resulted in enabling employees to work remotely and many professional services companies are now looking at potential hybrid workplaces or a virtual workforce. What are the tax ramifications for professional services companies transitioning from a traditional office environment to a virtual work environment? How does having remote employees in different states or countries impact a company’s tax filings?

Listen to Scott Duda, Leader of Cherry Bekaert’s Professional Services Industry practice, Dorita Calderon, a State & Local Tax Manager, Will Hooker, Director, International Tax Services and Kirk HesserTransfer Pricing Leader, as they discuss the potential state & local tax implications, including state income tax filings, state franchise tax filings, payroll withholding and sales tax filings, as well as international tax implications for employees crossing borders.


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J. Scott Duda headshot

J. Scott Duda

Professional Services Industry Leader

Partner, Cherry Bekaert LLP
Partner, Cherry Bekaert Advisory LLC

Kirk Hesser headshot

Kirk A. Hesser

Transfer Pricing Leader

Managing Director, Cherry Bekaert Advisory LLC

Past Episodes

Tax Beat Podcast thumbnail

Podcast

April 9, 2025

27:36

Speakers: Brooks E. Nelson, Sarah McGregor, Kasey Pittman, Ronald Wainwright, Jr.

Learn how upcoming IRS leadership changes and staffing cuts will affect agency operations, taxpayer services, and compliance strategies in 2025.