Multistate Tax Update

Dec 12
8:00 - 4:00 p.m.

Regional Learning Alliance
Cranberry - Map

8-Tax
CPE Credits

Hear about developing topics in state taxation, including effects on individuals, pass-through entities, and corporate taxpayers. Get guidance for minimizing tax liability and navigating compliance for small- and middle-market companies. Identify areas that may be costly for employers or clients. Learn all you need to know about nexus for income and sales tax.
Highlights

The domicile dilemma: Issues for individuals with homes in multiple states; traveling employees; where to withhold
Emerging sales tax topics, such as Internet sellers and the Amazon rule, attributional nexus, and taxation in the cloud
Unclaimed property
Navigating nexus: Economic nexus (taxation without physical presence); attributional and agency nexus; presence of intangible property; is P.L. 86-272 still valid?
Income tax issues: Moving away from the federal income tax base; combined filing - opportunities or problems; apportionment
Pass-through problems: Nexus issues for interest owners; withholding issues; sourcing of income; taxation at the entity level
Practical considerations in dealing with multistate taxation: Dealing with state nexus questionnaires; responsibility of officers, members, partners, and shareholders; planning ideas and opportunities; updates on impending federal legislation relative to state tax