Lecture presentation plus accompany power point slides. State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize federal guidelines to impose local tax.
None
The objective of this course is for the student to understand and apply nexus rules for determining when state sales tax and state income tax applies to their clients. It includes explanation of the tax effects Wayfair Supreme Court case, the Multistate Tax Commission guidelines of 2021 and nexus rules in general. We also provide a current chart as of publication date of state-by-state nexus requirements for sales tax.
Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.
NEX10515
Registration is open through 05/14.
12:00pm to 1:00pm (Check-In 11:30am)
Add to Calendar
May 13, 2024
May 14, 2024
May 15, 2024
