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Surgent's Exploring Client Advisory Services: Tax Due Dates and Penalties/Where Do I Need To File?

 Various
 
2.0
Registration is Open
Member Price
$99.00 Regular Registration
Your Price
$104.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Wed, 06/25/2025 from 10:00 am to 12:00 pm
 Fri, 07/25/2025 from 1:00 pm to 3:00 pm
 Fri, 08/29/2025 from 10:00 am to 12:00 pm
 Wed, 09/17/2025 from 10:00 am to 12:00 pm
 Thu, 10/02/2025 from 2:00 pm to 4:00 pm
 Fri, 11/14/2025 from 1:00 pm to 3:00 pm
 Wed, 12/03/2025 from 10:00 am to 12:00 pm
 Mon, 01/05/2026 from 2:00 pm to 4:00 pm
 Fri, 02/13/2026 from 10:00 am to 12:00 pm
 Wed, 03/04/2026 from 1:00 pm to 3:00 pm
 Wed, 04/29/2026 from 10:00 am to 12:00 pm
 Currently available
Designed For:

Accounting and finance professionals who work with business owners on multistate tax issues, small business owners working in multiple states, and other accountants looking to serve their companies or clients in the areas of payroll services or operations

Prerequisite:

None

This course provides essential knowledge for Client Advisory Services (CAS) professionals navigating multistate taxation and managing tax deadlines. We'll start by exploring the implications of the Wayfair decision, focusing on general rules for sales and income tax nexus across states. You'll learn what to look for in state statutes and gain a solid foundation for filing requirements. Additionally, we'll cover key tax due dates, how to handle missed deadlines, and potential relief options. Whether you're new to the field or running your own practice, this course will equip you with the tools to succeed.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

Objectives

  • Identify key tax due dates by entity type
  • Recognize how late filing, late payment, and other common penalties are calculated
  • Recall common information return due dates and applicable penalties
  • State first time abatement relief qualifications and other common remedies
  • State what the term nexus means and how it differs for sales tax and income tax reporting obligations
  • Recognize economic nexus and when it applies
  • Identify when a company has to file an income tax return or sales tax return

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) 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: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.