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2018 State Tax Nexus Recap: Wayfair and Beyond

Description

Businesses operating in multiple jurisdictions face numerous state and local tax compliance obligations. The recent decision in Wayfair significantly adds to the dynamic state and local tax environment as the physical presence standard in Quill is now overturned. Join this webcast as we summarize the latest state income, franchise and sales/use tax nexus updates and recap on the significant changes in 2018. Learn what you can do for your clients to ensure they are up to date with their state and local tax compliance and help them identify planning alternatives for the future.

Learning Objectives
  • Identify business activities that create nexus
  • Summarize Public Law 86-272
  • Analyze the facts and circumstances for specific clients to determine where nexus has occurred
  • Determine sales/use, income and franchise tax filing obligations in jurisdictions where nexus thresholds are met
  • Identify consulting and planning alternatives for clients.
Major Topics
  • Public Law 86-272
  • Business activities that create nexus
  • State income, franchise and sales/use tax nexus updates
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
2.0
Who Should Attend

Tax practitioners

Prerequisites

Intermediate knowledge of state and local tax

Location
Online
Event Information
When
Dec 4, 2018
1:00 pm - 2:45 pm EST
Location
Online
Total CPE Credits
2.0
Format
Webcast Replay

MEMBER


$ (% off)
$99.00

NON-MEMBER


$ (% off)
$129.00

Register for this Event

2018 State Tax Nexus Recap: Wayfair and Beyond


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