Total Credits: 4 including 4 Taxes - Technical
There are 100,000 state and local jurisdictions in the U.S. all with taxing power. Award winning discussion leader Mark Hugh review basic principles of income, gross receipt, and sales tax nexus; discuss emerging trends including economic nexus for income and sales tax purposes; the blockbuster U.S. Supreme Court case Wayfair which overturned 50 years of precedents; highlight methods to minimize nexus and tax and penalties for prior periods; examine special areas including internet sales, software, electronic services, and use tax notification requirements; identify useful tools for researching nexus; and review in detail the rules for nexus and sourcing in eight bellwether states, which cover more than 50% of markets and economic activity within the U.S.
*Understand nexus for sales and business/income tax purposes, as well as new national developments
*Emerging trends including economic nexus and expanded physical presence requirements
*Methods to minimize nexus and tax and penalties for prior periods
*Special areas including internet sales, software, electronic services, and use tax notification requirements
*Useful tools for researching nexus
*Nexus and sourcing in eight bellwether states
*Preparing nexus studies
Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
State Tax Nexus Handout (1.60 MB) | Available after Purchase |
Mark Hugh is the principal of Mark Hugh PLLC. He is a frequent trainer and speaker regarding state and local tax issues. His work includes planning and tax reporting reviews for a variety of organizations. He has represented hundreds of taxpayers before state and local agencies. He is the 2011- 2012 Board President of the Washington Society of Certified Public Accountants. He is also a member of the AICPA Council, the governing body of the American Institute of Certified Public Accountants.
None
None
CPAs, EAs, Attorneys, and accountants seeking basic and more comprehensive information on the intricacies of state tax nexus, managing risk, and emerging national trends.
10/03/2018
No
WSCPA
09/20/2018
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Group Internet Based
Online Registration
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
5 |
|
4 |
|
3 |
|
2 |
|
1 |
|