Course Description: State and local income tax compliance is always evolving, making it important to stay up-to-date on changes affecting your tax liability. This webinar will cover what individuals, flow-through entities, S corporations and C corporations need to know regarding state and local income tax rules. Help ease your compliance burden by being knowledgeable about the ins-and-outs of multistate and local income taxation.
- Identify the hot topics for multi-state income tax for C corporations, S corporations, pass-through entities and individuals
- Discuss the interplay between nexus and revenue sourcing rules
- Review the recent cases affecting multi-state income tax
Presenters: Mike Herold and Stacey Roberts
Mike Herold, J.D., Director of State and Local Tax
Mike has more than 21 years of experience in state and local tax with an emphasis in the sales tax area. He has represented clients in every state for income and sales tax issues and is a recognized multi-state expert and frequent national speaker. Mike has vast experience in income tax, franchise tax, gross receipts, personal and real property, and unclaimed property.
Stacey Roberts, CPA, Senior Manager
Stacey has more than 19 years of public accounting experience in tax, with 16 of those years focusing exclusively in state and local taxation. She has experience with a variety of different entities, including C corporations, S corporations, LLCs and partnerships, and assists clients in a variety of state and local tax areas including legal entity restructuring, nexus studies, state income tax filing methods, apportionment analyses, sales and use tax analyses, credits and incentives, due diligence, audit assistance, income/franchise and sales/use tax compliance and state tax provisions.
Start Time: 10:15 AM
End Time: 11:15 AM
CPE Hour: 1
CPE Category: Taxes
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.