Nexus Update: Latest Developments in State Income, Franchise, and Sales Taxes

Nov 22
8:00 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - Map

8-Tax
CPE Credits

This course is also available as a webcast.

Learn about the various ways that states define and enforce nexus. Understand how to determine when your company or client has nexus in a state, thus requiring them to file either state income or sales tax returns. Review current, applicable tax law issues. Identify consulting opportunities and planning alternatives to avoid nexus.
Highlights

The history of nexus issues, including court cases and the new expanded views that states are taking
Checklists, questionnaires that examine operational activities, and case studies to help determine if nexus for income, franchise, and sales taxes exists and how to assess it
Developments in Internet sales and aggressive law changes to collect sales tax
Client affiliates and agents

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 737601 Level: Intermediate

Prerequisites: Basic knowledge of multistate tax issues.

Notes

Park for free!
Enjoy free parking at the Sonesta Philadelphia Downtown at 1800 Market St., which is located directly across the street from the PICPA. Show us your parking voucher when you check-in, and we'll give you a free parking pass. Offer expires Dec. 31, 2019

AICPA Members save $30!