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STATE & LOCAL TAXATION (SALT) UPDATE WEBINAR (3.5 HOURS)

State: <Any>
City: <Any>

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Overview: 

Aspects of State And Local Taxation (SALT) have undergone recent changes that
require even the most discerning financial professionals to need assistance in
remaining properly informed. Understanding SALT deductions remains crucial in
states where taxes remain high. In this webinar, we will:

 * Provide an update on what is happening at the state level, including surplus
   spending and corporate tax breaks
 * Discuss the impact of remote work on local and state taxation
 * Review the latest updates in SALT litigation
    

Objective: 

To provide CPAs and tax professionals with an update on the latest developments
in state and local taxation. It will focus on income and franchise taxes, sales
taxes, property taxes, NEXUS challenges, and other potential tax exposures.

SPEAKERS

John Damin, Senior Manager, BDO

John Garcia, Tax Director, FinTech

Jordan Goodman, Partmer, HMB

Tri Hoang, Tax Principal, Marcum LLP

 

Emphasis: 
 * Nexus challenges
 * Revisions to the MTC Uniformity Committee’s statement on PL 86-272
 * Benefits and challenges of working remotely
 * Potential additional corporate state income tax filings due to employees
   working remotely
 * Determining specific state tax exposure, opportunities for risk mitigation,
   and state initiatives in order to address issues created by remote work
 * Review the state tax implications of capitalizing research and development
   expenses, including software development, for US federal income tax under IRC
   section 174
 * New York recent tax updates
 * State PTET considerations
 * National litigation updates related to state and local taxation
    – Pre-Wayfair nexus and Post-Wayfair challenges
    – Apportionment—back door market sourcing, direct costs, and property factor
    – Digital advertising
    – Sales tax base
    – Unclaimed property updates

    

Bottom
Prerequisite: 

Basic knowledge of business taxation.

Preparation: 

No advance preparation required.

Level of Knowledge: 

Intermediate.

CPE Credit: 
3.5 Hours
NASBA Field of Study: 
Taxes



APPLICABLE PASSES

Evening & Weekend

Anytime

Self-Study

Combo


RELATED PROGRAMS

This webinar is also available as a self-study course:
> State & Local Taxation (SALT) Update Self-Study Webinar (4.5 Hours)


--------------------------------------------------------------------------------

   
   
   
   
   
 * > Multistate Corporate Taxation Webinar
 * > NEXUS: Avoiding the Long Arms of the States Webinar
 * > Sales & Use Taxes: A Practical Approach Webinar
 * > Sales Tax Audits: Managing the Process & Minimizing Risk Webinar (2 Hours)
 * > Sales Tax Automation: Reducing Risk & Developing an Audit Trail Webinar
   (1.5 Hours)
 * > Sales Tax in a Post-Wayfair World: Evolving Nexus & Other Trends Webinar (2
   Hours)
 * > Sales Tax on Drop Shipments Webinar (2 Hours)
 * > Sales Tax Strategies during the Economic Disruption of the COVID-19
   Outbreak Webinar (2 Hours)
 * > Sales Tax: Navigating Multistate Compliance in the Digital Age Webinar (1.5
   Hours)
 * > State Pass Through Entity (PTE) Tax Webinar (2 Hours)
 * > Tax Provisions of New York’s 2022-2023 Budget Webinar (1 Hour)
 * > Understanding Sales Tax in a Post-Wayfair World Webinar (2 Hours)


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