State and Local Income Tax Issues
In this practical webinar, you will learn with the expansion of the Internet, more and more companies are performing work out of their home state. It’s important to get a basic understanding of state and local tax issues in order to help guide clients in these other states as well as their home states.Upon course completion, you will be able to:Determine where nexus is and if it existsFigure out sales and use taxesUnderstand the change of SALT issues with WayfairAllocate income to different statesHelp clients successfully navigate state issueCourse Level - Basic/IntermediateWho Should Attend Business owners CEO’s / CFO’s / CTO’sManagers of all levelsFinancial ProfessionalsAccountantsCPAsControllersFinancial ConsultantsAuditorsBookkeepers Why Should You Attend As businesses continue to expand, most will look to enter new markets in different states. In order to provide the business with the best representation, and understanding of state and local tax issues is vital. Many businesses will ask questions about how their income should be apportioned, what type of registration is needed for a state, what other taxes are due for the state. In addition, the Supreme Court decision in Way fair has also made state and local tax issues more prominent. This webinar will give you a basic understanding of issues associated with state and local tax issues.
In this practical webinar, you will learn with the expansion of the Internet, more and more companies are performing work out of their home state. It’s important to get a basic understanding of state and local tax issues in order to help guide clients in these other states as well as their home states.
Upon course completion, you will be able to:
- Determine where nexus is and if it exists
- Figure out sales and use taxes
- Understand the change of SALT issues with Wayfair
- Allocate income to different states
- Help clients successfully navigate state issue
Course Level - Basic/Intermediate
Who Should Attend
- Business owners
- CEO’s / CFO’s / CTO’s
- Managers of all levels
- Financial Professionals
- Accountants
- CPAs
- Controllers
- Financial Consultants
- Auditors
- Bookkeepers
Why Should You Attend
As businesses continue to expand, most will look to enter new markets in different states. In order to provide the business with the best representation, and understanding of state and local tax issues is vital. Many businesses will ask questions about how their income should be apportioned, what type of registration is needed for a state, what other taxes are due for the state. In addition, the Supreme Court decision in Way fair has also made state and local tax issues more prominent. This webinar will give you a basic understanding of issues associated with state and local tax issues.
