Noteworthy SALT Developments: From Wayfair and beyond, revolutionary changes to state tax landscape

4.6 (127)

Richard Fry

Buckingham

Thursday, January 21, 2021 | 02:00 PM EST

  • CPA
  • EA
  • Tax Pros
  • CTEC

1 CPE | 1 CE

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)

1 CE credit of Federal Tax for Oregon Tax Preparers

1 CE credit of Federal Tax for Maryland Tax Preparers

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Additional Dates

Mar 22, 2021 | 02:30 PM EST Register

Course Description

The U.S. Supreme Court has decided several state & local tax cases recently which will shape the SALT landscape for decades to come. Apart from the Court’s holding regarding state sales & use tax collection for retailers, this decision has also changed the nexus landscape for other types of direct state taxes - at least in conjunction with state threshold legislation - including net income taxes, for service providers, manufacturers, wholesalers and retailers.

These rulings include:

  • Expanding sales tax collection for e-commerce businesses 
  • Restricting state income taxes imposed without a sufficient connection with the state, and 
  • Protecting taxpayers against discriminatory taxes.

Richard Fry and Steven Dimengo, partners at Buckingham, delves into the subject in this webinar.

Key Topics of the Webinar:

  • Identify the limitations on state taxation
  • To ensure you by helping that your business is not unduly burdened by state taxes
  • Recognition of awareness areas to save your business from the negative impact of aggressive revenue approach from states
  • To know awareness of the definition of paying fair share of taxes

Attend this webinar to grab the opportunity for staying updated with the subject and help your firm to achieve more with recognizing fair tax payments…! 

Learning Objectives

  • To recognize limitations on state taxation under the U.S. Supreme Court’s recent decisions in South Dakota v. Wayfair, North Carolina v. Kaestner, and Comptroller of Maryland v. Wynne
  • To determine when and where business tax obligations exists
  • To use Market-based sourcing for income and business activity taxes
  • To minimize state & local tax obligations for multistate businesses
  • How to take advantage of voluntary disclosure and amnesty programs for businesses with state tax liabilities

Who Should Attend?

  • Enrolled Agent
  • Tax Attorney
  • Tax Practitioners
  • Bookkeeper
  • Accountant
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Accounting Firm
  • Tax Pros
  • CPA (Industry)
  • Tax Firm
  • Young CPA
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Senior Accountant
  • Tax Managers
  • Tax Preparer
  • Staff of Accounting Firm

Testimonial

4.6

(127)
69%
24%
7%
1%
0%

SO

GOOD

RN

Great information on state income and sales tax allocation. This was a very helpful webinar and easy to understand.

RB

Great Update

IM

I am very please with all the information provided during the webinar.

TB

Overall course was well done.