Insights: Webinar

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

Course Description:
The nexus rules for sales tax are different from the rules for income taxes. This webinar will uncover the key differences between the two, and will discuss recent court cases surrounding challenges to economic nexus.

Learning Objectives:

• Define sales tax nexus
• Outline the common nexus rules for income tax
• Discuss Public Law 86-272 and is it for you
• Identify the kind of employee activities that create sales and income tax nexus
• Discuss trade shows
• Identify the nexus rules for online retailers

Presenters
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.

Laura Robichaud, DBA, MBA, Senior Manager
Laura has more than nine 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 is a taxability expert in a variety of industries, and is proficient in Voluntary Disclosure Agreement (VDAs) programs, Public Law 86-272 Nexus determinations, and amnesty issues. Laura also has experience in in audit support services, as well as state and local litigation issues, appeals, informal petitions, and penalty abatement.

CPE Hour: 1
CPE Category: Specialized Knowledge and Applications

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.

CPE Sponsors

Latest Insights

July 19, 2018
Article
While it’s great to watch your team grow, hiring new employees can be a frustrating and grueling process.
July 19, 2018
Article
Often, human resources (HR) is over looked, but we’re here to tell you it’s an essential component of any organization and critically important to get right.
July 13, 2018
Article
Here are some idea for giving your new hire a smooth start into your business and alleviating stress for you.
July 13, 2018
Article
The impact of the recent SCOTUS Wayfair decision will continue to have a ripple effect on businesses and state sales tax compliance.
July 9, 2018
Article
The revenue cycle is a complex system and we have historically given much attention to the front-end and back-end while oftentimes leaving the middle functions of the cycle neglected.
July 3, 2018
Article
FASB Accounting Standards Codification Topic 606, Revenue from Contracts with Customers, provides a 5-step framework for determining revenue recognition.
Find A Location