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Course/Product Description
Title:

State Tax Nexus And New Developments: Wayfair Edition

SKU:WT-1010293
Format: Webcast/Audio Conference/Interview/Podcast
Description:

State Tax Nexus And New Developments: Wayfair Edition
There are 100,000 state and local jurisdictions in the U.S., and all have taxing power, and that taxing power changed with the U.S. Supreme Court's Wayfair decision.

About The Wayfair Decision

A state's ability to impose taxes on a multi-state business has historically been limited by nexus standards rooted in the U.S. Constitution. In 2018, the U.S. Supreme Court, in South Dakota v. Wayfair, overturned its long-standing rule in Quill Corp. v. North Dakota, that nexus, for state use tax collection purposes, requires some form of physical presence in the taxing state.

What This Training Session Covers

This training session discusses the emerging trends re economic nexus for income and sales tax purposes; highlights methods to minimize nexus and tax and penalties for prior periods; examines special areas including internet sales, software, electronic services, and use tax notification requirements; identifies useful tools for researching nexus; and reviews in detail the rules for nexus and sourcing in eight bellwether states, which cover more than 50% of markets and economic activity within the U.S.

Agenda / Covered Topics
  • Basic principles of income, gross receipt, and sales tax nexus
  • Emerging trends including economic nexus for income and sales tax purposes
  • The U.S. Supreme Court case Wayfair
  • Special areas including internet sales, software, electronic services, and use tax notification requirements
  • Tools for researching nexus
  • Rules for nexus and sourcing in major states
  • Taxes
CPE Credits!

In addition to the great training, you also receive 4 hours of CPE credits!

Included Materials

All ACPEN courses include handouts that are available to download. Handouts typically include a version of the slides used by the presenter, as well as a full course manual or other materials.

How To Access Your Course And The Accompanying Materials

You will receive an email directly from ACPEN with instructions for accessing your course and any accompanying materials.

How To Get Your CPE Credits

In order to obtain CPE credit for viewing ACPEN webcasts, you must view the course during the scheduled date and time. Throughout the program, you will be prompted to save three attendance codes per hour. At the conclusion of the program, your CPE Certificate will be issued assuming all attendance codes have been saved and submitted. Detailed instructions for this process are included in the course introduction and in written form as part of course materials.
Licenses / Designations / Educational Credits:CPE
About The Provider: The Accounting Continuing Professional Education Network (ACPEN) CPE network, sponsored by State CPA Societies in many states, is dedicated to bringing highly relevant, interactive, and world-class professional development and CPE courses to every CPA in the most convenient and economical ways possible.

ACPEN/The Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

About Our ACPEN Webcast Training

TrainingCenter partners with ACPEN to bring great training to banking and accounting professionals. All of our courses are offered as live webcasts to give students the benefits and interaction of live training without the hassle of travel.

All ACPEN courses include handouts that are available to download. Handouts typically include a version of the slides used by the presenter, as well as a full course manual or other materials.

Our ACPEN Training Courses

Below is just a sample of the training courses that are offered through TrainingCenter and ACPEN
Price: $129.00
More Info: Contact Us For More Information
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Currently Scheduled Dates For This Webcast
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