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

Multistate Tax Update: Nationwide nexus expansion & significant compliant developments for vendors

  • AFSP
  • CMA
  • CPA (US)
  • CVA
  • EA
  • Tax Preparer
  • CTEC
Multistate Tax Update: Nationwide nexus expansion & significant compliant developments for vendors

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00563-21-O)

1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0541)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00563-21-O)

1 CPE credit for Certified Management Accountants (CMA)

1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00563-21-O)

1 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00563-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Key Estate Planning Considerations

(1343)

Oct 20, 2021 | 10:30 AM EDT View Details

Adding Value to Retirement Plan Audits through Plan Governance: Overview

(176)

Oct 20, 2021 | 10:30 AM EDT View Details

Accounting & Tax Implications of Credit Losses

(2)

Oct 20, 2021 | 10:30 AM EDT View Details

Practical Guide To Fraud including Cash, Inventory & General Frauds (Latest)

(25)

Oct 20, 2021 | 11:00 AM EDT View Details

Products and Services Subject to Sales Tax

(221)

Oct 20, 2021 | 11:30 AM EDT View Details

How to choose the right financial advisor

(230)

Oct 20, 2021 | 11:30 AM EDT View Details

How Introverted Accountants Crush Sales Without Using High Pressure Tactics

(564)

Oct 20, 2021 | 12:00 PM EDT View Details

Mastering IRS Representation

(39)

Oct 20, 2021 | 12:00 PM EDT View Details

Fundamental Concepts of Trusts & Estates for Planning & Compliance

(24)

Oct 20, 2021 | 12:00 PM EDT View Details

Federal Tax Update – Individual & Business Current Developments

(9)

Oct 20, 2021 | 12:00 PM EDT View Details

Best Workshop on Partnership & LLC (Form 1065) Tax Return Review & Case Study (NEW)

(35)

Oct 20, 2021 | 12:00 PM EDT View Details

Excel Accountant - Logic Functions

(5)

Oct 20, 2021 | 12:30 PM EDT View Details

How to Expedite the 1040 Review Process and Remove the Reviewer Bottleneck

(121)

Oct 20, 2021 | 01:00 PM EDT View Details

Tips On Engaging Employees In The Midst Of Crisis

(6)

Oct 20, 2021 | 01:00 PM EDT View Details

Taxes on Cryptocurrency & Digital Assets with Latest IRS Guidance

(1401)

Oct 20, 2021 | 01:00 PM EDT View Details

This Course is Also Available in Self Study (On-Demand)

Click Here

Course Description

The U.S. Supreme Court's decision in South Dakota v. Wayfair drastically changed the rules governing when a state could require an out-of-state business to comply with its sales tax laws. In response, nearly every state that imposes a general sales tax has enacted new rules to adopt and impose an “economic nexus” standard for sales tax compliance purposes. And while the concept of “economic nexus” has been around for several years in the corporate income tax world, this concept now permeates and has broadened nearly all aspects of tax compliance. During this online continuing education course, we’ll discuss the significant overlap, as well as the stubborn distinctions, between nexus rules for income tax and sales tax purposes. And we will review key recent developments in multistate income and sales tax compliance.

Beyond sales tax collection, states are facing revenue shortfalls from the pandemic and becoming more aggressive in enforcement of other taxes as well. Multistate businesses face substantial complexities with understanding where and which states taxes they must comply with. 

This online CPE/CE Course will examine these complexities to help you identify where state tax obligations exist and potential avenues for minimizing compliance burdens.  

Key topics covered in this online CPE/CE webinar:

  • Sales Tax: Wayfair, a Practical Approach
  • Sales Tax: Marketplace Providers and Multistate Sourcing Rules
  • Corporate Income Tax & Telecommuting in this Changed Landscape
  • Nexus, UDITPA, MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning

You may be interested in the following related webinars:
  1. Latest Tax Updates
  2. IRS Audit, Representation, and Resolutions

Learning Objectives

  • To determine where sales tax nexus exists and how to comply with multistate sales tax collection obligations
  • To evaluate when other state businesses are subject to taxes outside their home state
  • To discuss when services are subject to sales tax, especially for providers of Software-as-a-Service and web-based services
  • To discuss various cutting edge planning opportunities to avoid or minimize state tax obligations
  • To elaborate how voluntary disclosure agreements and amnesty programs can absolve past tax delinquencies and facilitate future compliance

Who Should Attend?

  • Accounting Firm
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • Certified Fraud Examiner
  • Certified Management Accountant
  • Certified Valuation Analysts
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Professionals

Testimonial

4.4

(227)
50%
41%
9%
0%
0%

JW

MyCpe is a great place to update your knowledge and get your credits that you need for the year.

BW

Great

NW

Great and informative course.

LB

Very well done with 2 presenters feeding off of each other and not too long for the material to be understood.

RA

It was wonderful, it is such a complex topic I would have liked if there were more time for examples.

BK

Great sales tax update!