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

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

  • AFSP
  • CPA (US)
  • CVA
  • EA
  • Tax Preparer
  • CTEC
Noteworthy SALT Developments: From Wayfair and beyond, revolutionary changes to state tax landscape

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00288-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0296)

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

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

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00288-20-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00288-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Corporate External Financial Reporting Decisions

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Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements

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The Structure and Organization of the IRS

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Federal Tax Update – Individual & Business Current Developments

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IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)

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

Click Here

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 CE webinar.

This online CPE/CE webinar covers the following key topics:

  • 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 a 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?

  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • Certified Valuation Analysts
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

4.6

(439)
64%
29%
5%
1%
0%

HW

Great

BC

Good break down of differences in nexus for sale tax.

RR

I really appreciated this seminar. I work for a well known software company and state taxes levied on internet sales are a headache! Thank you.

KD

Good

DW

I thought this was a great class on sales tax.

HN

myCPE is great