Insights: Webinar

Tax Trends Webinar Series - Understanding Nexus for Sales & Income Taxes

Course Description:
State and local income tax compliance is always evolving, as states assert supremacy by decoupling from federal tax “handouts.” This webinar will cover what individuals, flow-through entities, and C corporations need to know regarding new state and local income tax nexus rules, filing options for flow-through entities to ease compliance burdens, sourcing rules for various revenue streams, and recent cases regarding nonresident individual taxation.

Learning Objectives:

  • Review state and local income tax nexus standards
  • Discuss composite and withholding rules for flow-through entities
  • Determine sourcing rules for various types of revenue streams
  • Discuss recent cases involving nonresident individual taxation, including credit for taxes paid

Presenter: Laura Robichaud, DBA, MBA, Senior Manager
Laura has more than 8 years of financial and tax experience with extensive knowledge of Transaction Privilege Tax (TPT) and Use tax, as well as a variety of other state and local tax issues. She has taxability expertise in a variety of industries, and is proficient in Voluntary Disclosure Agreement (VDA) programs, Public Law 86-272 Nexus determinations, and amnesty issues. Laura also has experience in audit support services, as well as state and local litigation issues, appeals, informal petitions, and penalty abatement.

CPE: 1 hour

Additional Information:
These are live-group seminars. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.