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State Tax Nexus and New Developments: Wayfair Edition

  Thursday, May. 16, 2019 from 1:00 p.m. to 5:00 p.m.
 Online
 
4.0
20 / 2-32296
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
VSCPA Members
$129.00 Regular Registration
Nonmembers
$159.00 Regular Registration
Designed For:
Professionals in firms who service those in business or industry, or those in business and industry
Prerequisite:

None

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 [email protected].


Delivery Method: Individual webcast
CPE Credit: Taxes, Specialized knowledge
Program Level: Intermediate
Related Events

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.