Nexus Update: Latest Developments in State Income, Franchise, and Sales Taxes Webcast
Nov 22 8:00 - 4:00 p.m.
Online
2-Tax; 2-Tax; 2-Tax; 2-Tax CPE Credits
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. 737602Level: Intermediate
Prerequisites:
Basic knowledge of multistate tax issues.
Notes
AICPA Members save $30!
Speaker(s)
Charles Borek
Chuck is the founder of the Borek Group LLC, a
professional education and consulting firm located in Columbia, MD, where he
serves as CEO and chief counsel. In addition to his professional education and
consulting activities, he continues to practice tax and business law for Davis
Agnor Rapaport & Skalny LLC, and regularly appears before the IRS and in
U.S. Tax Court. He is an attorney, CPA, author, and frequent lecturer on a
variety of topics associated with law, accounting, and taxation.