VOL. 1 — ISSUE ARCHIVE

The Nexus Series

Five issues on multistate tax nexus, remote workforce exposure, and state income tax compliance — written for tax professionals and controllers.

01

Elyse

Introduction to Corporate Income Tax Nexus

A primer on nexus — the minimum connection between a taxpayer and a state that allows the state to impose a tax — and how the rise of remote work has complicated it.

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02

Elyse

How States Are Deciding Nexus for Hybrid Employees

States took a hands-off approach during the pandemic, but as remote work has persisted, each state is charting its own course — from explicit exclusions to Georgia's two-scenario test.

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03

Cooper

The Reciprocal Income Tax

Reciprocal agreements let workers pay income tax only in their state of residence. Only 16 states plus D.C. maintain them — and that number has not changed since November 2022.

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04

Jeremy

Impacts on Remote and Hybrid Employees' Individual Taxation

When the office and the home are in different states, multiple states can claim the same wages. Residency, income sourcing, and the "convenience of the employer" rule each shift the outcome.

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05

Sungjune

How the COVID Era Impacted Hybrid and Remote Working

Almost overnight, COVID-19 moved 62% of U.S. work to remote. The temporary nexus relief states offered has since expired — leaving employers to navigate a fragmented post-pandemic regulatory landscape.

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