Cracking the Code: Unlocking Nexus & State Tax Implications 1 Credit
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Dec 05, 2024 | 12:30 PM
ET
In the ever-evolving field of taxation and compliance, analyzing state nexus and income tax implications is crucial for professionals navigating the complexities of multi-state operations.
With recent updates to Public Law 86-272 and varying interpretations across states, it’s essential to discuss the nuances that could impact your practice. How can tax professionals ensure compliance while optimizing their clients' tax positions? This CE Course will provide insights into these pressing questions and equip participants with the knowledge needed to stay ahead in the regulatory landscape.
Throughout this course, we will analyze key factors that create nexus, including fixed assets, employees, and sales activities. By discussing real-world examples, attendees will better understand how nexus is established and how to apply this knowledge effectively in their practice. We will also explore the implications of economic nexus and its effects on intangible assets, providing attendees with practical strategies for managing multi-state tax liabilities.
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Join this CE Course, you will be equipped with practical tools and strategies for analyzing and addressing your clients' nexus and income tax concerns.
For more CE State Tax Courses, Click here.
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the AICPA’s Tax Executive Committee. Nicholas is an adjunct professor at the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).
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After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
HJ
It was a good basic course to understand state nexus issues. It met my needs.
DT
a good refresher in an always changing environment
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