Webinar

State Tax Nexus and New Developments: Wayfair Edition

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.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Objectives

  • Basic principles of income, gross receipt, and sales tax nexus
  • Emerging trends including economic nexus for income and sales tax purposes
  • The U.S. Supreme Court case Wayfair
  • Special areas including internet sales, software, electronic services, and use tax notification requirements
  • Tools for researching nexus
  • Rules for nexus and sourcing in major states

Highlights

  • Taxes

Additional Information

Designed For

Professionals in firms who service those in business or industry, or those in business and industry

Vendor

ACPEN

Advanced Preparation

None

Credits

4.00 Taxes

Prerequisite

None

Course Number

192168923

Level of Knowledge

Intermediate

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