State Tax Nexus and VDAs

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

• Joseph Haberzetle, Washington State Bar Member, SALT Principal
• Grant Shaver, Washington State CPA, SALT Principal

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