Sales and Use Tax Nexus: Avoiding the Tax Trap for Businesses! 1 Credit
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Keeping up with sales and use tax nexus rules is like trying to nail jelly to a wall—especially for businesses hopping across state borders. That lovely legal term, Nexus, means businesses must collect and hand over sales taxes if they have a cozy enough relationship with a state. And, oh boy, are state laws changing faster than fashion trends? Remember South Dakota v. Wayfair? That ruling alone threw a wrench into the mix, adding new thresholds that make compliance feel like a tightrope walk.
Enter this course, your life raft in the churning sea of nexus regulations. It’s tailor-made for CPAs and tax gurus who want to confidently navigate this maze. We'll break down the old-school physical presence nexus and the flashy new economic nexus that’s been flipping tax obligations on their heads. Do you have a remote workforce? Selling like a rockstar online? Those could be game-changers for your tax strategy, and not in a fun way. Expect to learn how to avoid the financial slap on the wrist, known as penalties and back taxes.
Major topics:
You’ll also get the lowdown on how state-specific laws, constantly changing, can trip up even the sharpest operators. With the right tools, you can streamline your processes and sleep easier at night. By the end, you’ll be the go-to person for guiding businesses through this legal labyrinth, ensuring compliance without sacrificing efficiency—or your sanity. So, jump on board and keep your clients in the taxman’s good graces while keeping their profits intact.
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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.
Brian is our State & Local Tax (SALT) Practice Leader. He graduated with a BS in Accounting before receiving his Juris Doctorate with a specialty in Tax Law. He worked in “Big 4” and Top 10 CPA firms before joining Leyton in 2023. Brian specializes in Sales and Use Tax, Credits & Incentives, Income Tax Apportionment, Audit Defense, and Property Tax.
Allison Mims, Esq., LL.M is a Senior State and Local Tax Consultant and attorney at Leyton with a background in tax strategy and implementation. Allison received her Tax LL.M from Georgetown University Law Center and is also an Adjunct Professor teaching Introduction to State and Local Taxation at Charleston School of Law in South Carolina.
Leyton UK is part of The Leyton Group, Europe's largest independent R&D Tax Consultancy. We help to improve company performance through Research and Development (R&D) Tax Relief and Credits, R&D Grants, IP support, and Patent Box and also provide HR Advice and Employment Legal Services.
The Leyton team includes highly qualified tax professionals, lawyers, scientists, engineers, accountants, and consultants. This allows us to work seamlessly in all sectors, with an understanding of the challenges unique to each specific sector.
Leyton’s proven methodology is designed to help leaders make distinctive, lasting, and substantial improvements to the performance of their organisations. The firm has more than 7000 customers, served from 15 office, and works with a range of companies from start-ups to multi-national organisations.
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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.
JP
I took this course as a refresher for nexus and I really appreciated the review and specific examples
AR
Good.
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