22WC-1006: Multistate Nexus Requirements (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, December 19, 2022
2:00pm - 4:00pm Central Time
2 CPE (2 technical)
What criteria determines if a client is doing business in a state for income tax or sales tax purposes? We'll answer your questions, beginning with a discussion on statutory thresholds for income/sales tax reporting requirements and how they apply. Then delve into the concept of "economic nexus", and how it's been interpreted in various cases. We will look at how interactive internet transactions might affect nexus. Finally, we'll analyze how these concepts apply to flow-through entities and sole proprietors.
Major subjects
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Internet transactions that create nexus
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Income Tax Nexus requirements
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Nexus for flow-through entities and their owners
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Planning for the nexus audit.
Learning objective(s)
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Identify transactions that could cause your client to have nexus with a state.
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Determine what the nexus thresholds are in California and other major states.
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Recognize differences between income tax and sales tax nexus requirements.
Who should take this program?
CPAs, Attorneys, and other tax practitioners with multistate clients.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$109.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$109.00
|
