Hi all,
I’m seeking some clarity on the tax implications for remote workers who live in different states than the company’s headquarters. Specifically, I’m unsure how we should handle state income tax withholding for employees working remotely in states where the company doesn’t have a physical presence.
Are there specific compliance guidelines or best practices to ensure we’re meeting our tax obligations properly, especially in multi-state situations? How do you ensure that remote employees are complying with both their home state and the state of the company, if applicable?
Any insights from others managing remote workforces and dealing with state-level tax issues would be really helpful.
Thanks so much for your help!
Best regards,
level devil
What game development studios are there in your state? Interested in similar ones.
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Click here to view / answer Share it onSubsidiary Company AGM was held on 30.09.2024 and Holding Company AGM was held on 24.09.2024. Therefore, the last date for filing AOC-4 XBRL for holding company is 23.10.2024. However, the AOC-4 XBRL for Holding company is not yet filed. So i can't mention SRN of Subsidiary Company AOC-4 in consolidated XBRL. Please let me know what is the solution. Whether i can put Z9999999 as SRN?
Click here to view / answer Share it onIn the case of a listed company where the profit & loss statement reflects a loss for FY 2022-23, and the company intends to provide remuneration of Rs. 48 lakhs in FY 2023-24 with a paid-up capital of Rs. 4 crores:
1. If the option of Part II of Schedule V, Section II is chosen, is approval from members required?
2. Which financial year's profit should be considered for calculating Section 197?
Could someone please assist in resolving these queries?
How to verify for Directors Disqualification under Sec 164(2), vacation under Sec 167
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Is it possible to file the Unaudited Financial Statements of a Company, if yes, whether there is any option to file the Audited Financial Statements after filing of Unaudited Financials ?
In the process of shifting our registered office from one state to another, Rule 30 states that -
" application a copy of the acknowledgment of service of a copy of the application with complete annexures to the Registrar and Chief Secretary of the State Government or Union territory where the registered office is situated at the time of filing the application"
-we need to send an application with complete annexures to the Registrar and Chief Secretary of the State Government or Union territory where the registered office is located.
However, the requirement to send it to the Registrar is now omitted.
In this situation, should we only send it to the Chief Secretary, or is there any other course of action we should follow?
Hello Professionals !
Is separate audited financial statements of subsidiaries, associates, and joint ventures of the Company required to be placed on the website?
Hi Everyone!
If a Company has a subsidiary only till 31st March and on the same day sells its shareholding to get away from having subsidiary company. Do the company still requires to maintain consolidated financial statement for that financial year ?
Dear All,
Whether advance taken from customers by real estate company on which no interest has been paid will be treated as advance or deposit as per the
Companies Act, 2013?