CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Basics of Nexus: Understanding State Tax Issues

  • AFSP
  • CFEs
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
Basics of Nexus: Understanding State Tax Issues

1 Credit

$10

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Related Matters for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00581-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0555)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CPE credit for Certified Fraud Examiners (CFEs)

1 CE credit of Federal Tax Related Matters for Oregon Tax Preparers (Approval No. GEHNZ-T-00581-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00581-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Course Description

The US economy is changing quickly and as it changes, we see businesses grow and expand their markets into other states. As companies grow, practitioners need to be aware of SALT issues and how they impact their clients.

This online CPE webinar for CPAs will focus on the nexus. Nexus is the amount of presence a business has in a certain location (e.g., state or city). You might have nexus in a state if you sell goods to a customer in that state. Sales tax is a pass-through tax. Businesses in specific localities or states must collect sales tax from customers at the point of sale. The webinar targets very basic questions on nexus such as:

  • What do we need to know about it?
  • What goes on in the decision-making process to help our clients when they have activity in multiple states?

The online CPE webinar will cover the following key topics:

  • Income Taxes
  • Economic Nexus
  • Nexus Questionnaire
  • Audits
  • Sales Tax Nexus

Click to access more webinars on Latest Tax Updates | Free CPE Webinars | Free Ethics

Learning Objectives

  • To explore how you can guide clients through complex SALT issues.
  • To recognize the impact of Wayfair on businesses.
  • To identify nexus issues.
  • To gain an understanding of factor presence issues.
  • To determine how to respond to nexus studies.
  • To identify when PL 86-272 applies.

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Auditors
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • Certified Public Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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