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 20CF-SALX: MNCPA SALT Conference (Virtual Only)

June 8, 2020  -  In-Person and Online

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Agenda

Monday, June 8, 2020

8:30 am - 9:45 am

A1. Minnesota Department of Revenue Update
Field of study Taxes - Technical (1.5)
Description Tax legislation affects all Minnesotans, and it’s vital to stay aware of recent changes. Hear Commissioner Cynthia Bauerly discuss the latest happenings at the Minnesota Department of Revenue. The commissioner will walk through recent tax law... Read more »

9:55 am - 10:45 am

B1. Apportionment: Keeping Up With the Rules
Field of study Taxes - Technical (1)
Description Applying and implementing the myriad state and local tax apportionment rules in today’s transformed and digitized business environment can easily result in uncertainty and frustration. Statutory and administrative guidance can range from sparse to... Read more »
B2. Best Practices: Is There a Nexus Consensus?
Field of study Taxes - Technical (1)
Description Stay on top of state tax challenges with a fresh perspective on nexus and the impact of the ubiquitous Wayfair decision and the Kaestner case. Get a quick overview of how state tax requirements evolved and find out where cookie nexus fits into the... Read more »

11:00 am - 12:15 pm

C1. CARES Act
Field of study Taxes - Technical (1.5)
Description Th e COVID-19 virus led the federal government to take significant action, resulting in the CARES Act and other legislation. But how are states responding to the tax implications? Learn what states are doing, explore the ramifications and find out... Read more »

12:45 pm - 2:00 pm

D1. National Trends in State and Local Tax: Updates and Observations
Field of study Taxes - Technical (1.5)
Description The Wayfair decision and its implications have grabbed most of the headlines, but states are doing more than extending their grasp in the sales tax arena. They’re also revisiting traditional income tax safeguards, exporting more of their taxes... Read more »

2:15 pm - 3:30 pm

E1. Practicalities in Handling Challenges Relating to Sales and Use Taxes
Field of study Taxes - Technical (1.5)
Description Focus on building a full-cycle sales and use tax process. Indirect tax functions must begin by taking an honest look at how risk-tolerant their organization is, and then determine whether the current people and technology resources will be capable... Read more »
E2. Managing Tax Risk: Materiality Is Lower Than You Think
Field of study Taxes - Technical (1.5)
Description Explore the changing business risk landscape of tax matters. Walk through the regulations of ASC450 and ASC740, and learn about practical and administrative considerations for managing risk associated with tax matters in your organization.

3:40 pm - 4:30 pm

F1. Current Issues in Business Ethics - 2020
Field of study Behavioral Ethics - Non-Technical (1)
Description Review attitudes toward ethics, laws and rules applicable to CPAs, common violations and consequences of violating those rules, and examples of and benefits of ethical leadership.
F2. Taxation of Pass-Through Entities
Field of study Taxes - Technical (1)
Description Learn about the intricacies of the taxation of pass-through entities — S corporations, partnerships and LLCs — and their owners. Get practical tips for managing this complex area and understand the changing nexus landscape and its impact on... Read more »
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Conference management team

Lynn Kletscher
Director of Education
952-885-5513

Deb Griffith
Conference Coordinator
952-885-5509

Leslie Mueller
Exhibitors & Sponsors
952-885-5520

Conference sponsorships

Reach CPAs by becoming a sponsor
Strengthen your brand recognition with a targeted buyer group – CPAs and accounting professionals. You'll interact one-on-one with informed, affluent customers.