Multistate Income Tax Issues WEBCAST
Overview
With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case, the states are working fast and furious to overhaul their tax laws. As some states scramble to fund their budgets, they continue to look for additional forms of revenue. Plan to attend this fast-paced class that covers developing topics in the area of nexus. Learn how nexus requirements have changed and where the state laws may be heading in the future.
Highlights
Emerging sales tax topics. Emerging compliance issues in the new sales tax economy. Will states shift away from income tax and increase reliance on sales tax after Wayfair? Treatment of Tax Cuts and Jobs Act by the states. When to consider voluntary compliance even though the laws do not dictate a sales tax responsibility.
Prerequisites
Experience in corporate taxation
Designed For
Accountants who want an update on current multistate tax issues to minimize clients’ potential state and local tax liability
Objectives
Identify changes in state statutes, regulations and case law Determine how the states will treat changes under the Tax Cuts and Jobs Act Recognize areas that may require additional attention for state tax planning purposes Recall areas that may be costly for employers or clients Recognize the “who, what, when, and where” of nexus for income and sales tax
Leader(s):
Leader Bios
Robert Henkels, Surgent McCoy CPE LLC (Radnor, 19087)
Robert J. Henkels, CPA, is the president of Professional Tax & Accounting Seminars, Inc. He is also a shareholder in a CPA firm with a diverse client base and has been a highly rated discussion leader for the past 33 years for various organizations. Mr. Henkels has 39 years of practical public accounting experience with national, regional, and local CPA firms. Mr. Henkels served as an adjunct professor at Wheeling Jesuit University in the M.B.A. program, La Roche University, Duquesne University, University of Maryland, and Montgomery College. He also served as an assistant professor at the Indiana University of Pennsylvania for three years. He has also authored various continuing professional education courses and written numerous articles for newspapers and magazines. He earned his bachelor’s degree in accountancy from the University of Maryland, master’s degree in educational administration from Northern Illinois University and a bachelor’s degree in education with a math/psychology concentration from Northern Illinois University. He is an active member of the AICPA and the PICPA.
Non-Member Price $210.00
Member Price $185.00