Loading Events

Events

« All Events

  • This event has passed.

Multi-State Nexus Developments Breakfast

November 2, 2017 @ 7:00 am - 9:00 am

$35

 

Event Details:
7:00 – 7:30am  Registration and Continental Breakfast
7:30 – 9:00am  Presentation and Q&A
Cost:  $35.00 per person
CPE Credits Available:  1.5 Technical

Description:
Presentations will include a discussion of:

  • Sales Tax Collection – where and why
    • Are you collecting in all the places you should?
    • Nexus vs Taxability of Products and Services
    • Resolving Exposure for Prior Periods
    • E-commerce and fulfillment services
  • Changes in Remote Seller Obligations
    • Online Marketplaces
    • Economic Nexus rules for sales tax
    • Use tax notice requirements
  • Income and Franchise Tax Nexus
    • Differences between Sales Tax and Income Tax Nexus
    • The Trend Towards Market Sourcing of Service Revenue
    • Protections for Remote Sellers

REGISTER HERE

About the SALT Team:
Bob Heller
, Shareholder, State and Local Tax Practice Leader. Bob has extensive experience in Washington State, multi-state, and state tax controversy client matters. He previously served as Senior Assistant Director for Tax Policy at the Washington Department of Revenue.

Joe Haberzetle, Principal, State and Local Tax Practice. Joe brings valuable tax expertise to formulate solutions for a wide range of multi-state tax planning and compliance issues. He has worked exclusively on state and local tax matters since 2001 with a wide variety of clients across industries, from manufacturing and retailing to telecommunications and emerging technologies.

Nicole Lyons, Manager, State and Local Tax Practice. Nicole specializes in providing consulting to clients in a variety of industries including manufacturing, technology, healthcare, and professional services. Her experience includes five years as an auditor for the Washington State Department of Revenue. Before joining Clark Nuber, Nicole was with McGladrey LLP in Seattle.

Jennifar Hill is a Senior in our State and Local Tax Practice. She helps businesses understand and find solutions to minimize their state and local tax burdens, and provides support for filing positions consistent with business objectives and applicable law. Before focusing on state and local tax, Jennifar was a bankruptcy attorney in Miami, Florida, where she advocated for businesses in insolvency proceedings and counseled clients on debt restructuring matters.

 

Details

Date:
November 2, 2017
Time:
7:00 am - 9:00 am
Cost:
$35
Website:
https://www.regonline.com/SALTNov17

Venue

The Washington Athletic Club
1325 6th Ave
Seattle, WA 98101 United States
Phone:
206.622.7900
View Venue Website

Organizer

Eleanor Englund
Phone:
425-709-5860
Email:
eenglund@clarknuber.com

Events Contact

Lindsay Rose
Marketing Senior Manager
Clark Nuber
Contact Lindsay

Recruiting Events Contact
Lizzie Rahm
Human Resources Senior Manager
Phone: 425-635-7430
Contact Lizzie

Upcoming Events

Pass-through Entity Taxes

December 1 @ 9:00 am – December 1 @ 10:00 am