May 16, 2022 12:00pm – 2:00pm Map & Directions 602-252-4144

Webcast: Multistate Nexus Requirements

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

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.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

11:30am

Fees

Member:
$75
Non-CPA Staff:
$101
Non-CPA Staff (100% club):
$75
Non-CPA Staff (sole proprietor):
$75
Non-Member:
$101
Webcast
Taxation
2

Objectives

  • Identify transactions that could cause your client to have nexus with a state.
  • Determine what the nexus thresholds are in California and other major states.
  • Recognize differences between income tax and sales tax nexus requirements.

Course Level

Overview

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

CPAs, Attorneys, and other tax practitioners with multistate clients.

Prerequisites

None

Highlights

  • Internet transactions that create nexus
  • Income Tax Nexus requirements
  • Nexus for flow-through entities and their owners
  • Planning for the nexus audit.

Notes

None

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