State Tax Nexus and New Developments 2018
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 28
- Categories:
- Partner Produced | Tax
- Speaker:
- Mark Hugh
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
Description
There are 100,000 state and local jurisdictions in the US all with taxing power. Award winning discussion leader Mark Hugh reviews basic principles of income, gross receipt, and sales tax nexus; discusses emerging trends including economic nexus and expanded physical presence requirements; highlights methods to minimize nexus and tax and penalties for prior periods; examines special areas including internet sales, software, electronic services, and use tax notification requirements; identifies useful tools for researching nexus; and reviews in detail the rules for nexus and sourcing in eight bellwether states, which cover more than 50% of markets and economic activity within the US.
Basic Course Information
Learning Objectives*Understand nexus for sales and business/income tax purposes, as well as new national developments
Major Subjects
*Emerging trends including economic nexus and expanded physical presence requirements
*Methods to minimize nexus and tax and penalties for prior periods
*Special areas including internet sales, software, electronic services, and use tax notification requirements
*Useful tools for researching nexus
*Nexus and sourcing in eight bellwether states
*Preparing nexus studies
Course Materials
| Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase | ||
| State Tax Nexus Handout (1.34 MB) | Available after Purchase | ||
| State Tax Nexus and New Developments 2018_Q&A (0.01 MB) | Available after Purchase | ||
| State Tax Nexus and New Developments 2018_Q&A (0.01 MB) | Available after Purchase | ||
| State Tax Nexus and New Developments 2018_Q&A (0.01 MB) | Available after Purchase | ||
Speaker
Mark Hugh Related Seminars and Products
Mark Hugh is the principal of Mark Hugh PLLC. He is a frequent trainer and speaker regarding state and local tax issues. His work includes planning and tax reporting reviews for a variety of organizations. He has represented hundreds of taxpayers before state and local agencies. He is the 2011- 2012 Board President of the Washington Society of Certified Public Accountants. He is also a member of the AICPA Council, the governing body of the American Institute of Certified Public Accountants.
Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
CPAs, EAs, Attorneys, and accountants seeking basic and more comprehensive information on the intricacies of state tax nexus, managing risk, and emerging national trends.
Original Recording Date
04/06/2018
Yellow Book
No
Course Developer
WSCPA
Date Added to Catalog
12/07/2018
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. 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
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Reviews
| 5 |
|
| 4 |
|
| 3 |
|
| 2 |
|
| 1 |
|