Skip to content

Events

Loading Events

« All Events

  • This event has passed.

State Tax Nexus and VDAs

February 8, 2023 @ 10:00 am - 11:30 am

Free

Need help navigating the concept of state tax nexus? Join Clark Nuber State and Local Tax (SALT) leaders for a webinar on February 8 as they:

  • Explain the concept of state tax nexus, and compare/contrast nexus for sales/use tax and state income tax.
  • Describe key court cases and legislative responses in this area (Quill, Wayfair, marketplace facilitator) and review recent developments.
  • Provide information on sales tax/income tax voluntary disclosure (VDA) procedures.
  • Explain the nexus study process and how a nexus study can enable companies to effectively evaluate state tax exposure and determine the best course of action.

 

OBJECTIVES

  • Understand how sales tax collection requirements have changed over the years.
  • Learn how state income tax nexus laws and interpretations have evolved.
  • Understand the key steps of the voluntary disclosure process.
  • Review the appropriate steps to evaluate and resolve historical state tax exposures.

 

WHO SHOULD ATTEND

  • State tax nexus and VDA decision makers

 

PRESENTERS

 

REGISTRATION

In order to attend this virtual event, please register HERE AT EVENTBRITE.COM

 

EVENT INFORMATION

Date: February 8, 2023

Time: 10:00 AM – 11:30 AM PT

CPE Credits: 1.5 technical CPE credits available

Cost: Free

 

 

Details

Date:
February 8, 2023
Time:
10:00 am - 11:30 am
Cost:
Free
Event Category:

Venue

FASB Exposure Draft: Accounting for Grants and Contracts

Organizer

RFP