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Live Webcast Replay

State Tax Nexus and New Developments


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   43
Categories:
Partner Produced |  Tax
Speaker:
Mark Hugh
Course Levels:
Intermediate
Duration:
4 Hours
License:

Dates


Description

There are 100,000 state and local jurisdictions in the U.S. all with taxing power.  Award winning discussion leader Mark Hugh review basic principles of income, gross receipt, and sales tax nexus; discuss emerging trends including economic nexus for income and sales tax purposes; the blockbuster U.S. Supreme Court case Wayfair which overturned 50 years of precedents; highlight methods to minimize nexus and tax and penalties for prior periods; examine special areas including internet sales, software, electronic services, and use tax notification requirements; identify useful tools for researching nexus; and review in detail the rules for nexus and sourcing in eight bellwether states, which cover more than 50% of markets and economic activity within the U.S.

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

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

Prerequisites

None


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

10/03/2018


Yellow Book

No


Course Developer

WSCPA


Date Added to Catalog

09/20/2018


Additional Information

Complaint Resolution Policy

Please 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

Overall:      4.7

Total Reviews: 43

Comments

Anthony N

"Mark is an excellent and highly knowledgeable instructor,"

Marci F

"One of the better webinars I've participated in over the last couple of years. Thank you for doing a great job on materials and instruction. "

David M

"A good course that was well organized, with the right amount of detail."