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Facts and Circumstances8 mins
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Be our guest!15 mins
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Traveling companies29 mins
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Compensation for services48 mins
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Equity-based compensation66 mins
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Roadside attraction74 mins
Published: June, 2022
Whether it’s an annual payment to the local property assessor’s office or federal income taxes remitted to the IRS, most American taxpayers must pay tax bills to more than one jurisdiction. This is a natural consequence of the fact that federal, state, and local governments are all empowered to levy taxes.
However, some taxpayers face unique tax challenges because they live and work in different jurisdictions, or because they employ people who live in different states. Those with financial interests that cross state lines are responsible for fulfilling the respective tax obligations of each jurisdiction in which they do business.
As a result, multistate tax issues often arise when people work in one state and live in another or when they complete business transactions in multiple states.
This Tax professional CE/CPE course provides an overview of the unique issues raised by multistate taxation as well as the policy responses lawmakers have developed to address them.
With so many taxpayers working remotely this year, chances are you'll wind up with more than a few clients filing multistate tax returns. Additionally, with the dawning of the internet and online sales have become a standard mode of commerce. As a result, the states saw millions of dollars of potential tax revenue just out of their reach.
In this CE/CPE webinar, we will take an in-depth look at what makes a resident, explore income sourcing issues (keep an eye on those RSUs), and work our way from sea to shining sea on a virtual road trip through filing requirements, unusual state reporting issues, and much more!
If you are looking for a certified course on sales and use tax then click here: Sales and Use Tax Fundamentals.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
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 through its website: www.NASBARegistry.org.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
Founder, Shannon Hall Tax, Inc
We strive to provide the highest level of skill and service to our clients. We believe that preparing for and filing your taxes doesn’t have to be a painful experience. We are available year-round to answer any questions you may have, or to help with planning and organizing to make sure that the tax prep process is smooth and simple.
We love the challenge of a unique career or tax situation and are always improving and expanding our skills and knowledge.
Drop us a line and find out what we’re all about!
13 Ratings
JK
Jul 14th, 2022
Shannon is an engaging presenter who mixes a fun and informal presentation style with a high amount of tax knowledge. I look forward to taking her other courses on the platform.
2 Credits
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