Boston Tax Institute, LTD.

 
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MULTI-STATE TAXATION AFTER WAYFAIR Video Conference

$195.00

This is a 4-hour video conference (4 credits) led by Inez Mello, MBA.

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Multiple Purchase Discount
Quantity Discount Discounted price
2 + $46.00 $149.00

This bulk pricing will be applied to all 4 hour seminars (excluding Natalie Choate).


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Description

This is a 4-hour video conference (4 credits) led by Inez Mello, MBA.

The Changing Face of Nexus: Public Law 86-272 determines when a multi-state business is subject to state income taxes. When the law does not apply, states have taken various actions to fill the void such as: adopt a “doing business” standard for determining whether in-state activities create nexus for income tax purposes (regardless of a physical presence): adopt an “economic nexus” standard based on the amount of income or sales derived from sources within the state (regardless of a physical presence); adopt a “factor presence” nexus standard under which income tax nexus exists if in-state sales exceed a specified threshold. There will be an in-depth discussion of those taxes not protected under Public Law 86-272 (non-net income based taxes) such as: franchise taxes, net worth taxes, gross receipt taxes, and sales taxes.

PART 1b: Multi-state tax apportionment: Attendees will gain an understanding of how sales must be apportioned to the states: market-based sourcing rules vs. cost-of-performance based sourcing rules.

PART 2a: Sales & Use Taxes: The Marketplace Fairness Act (formerly known as the Streamlined Sales Tax Project(SSTP): There will be an in-depth discussion on the components that make up the SSTP. Part 2b.: What can you do to stay in compliance? There will be an in-depth discussion on what a business can do to stay in compliance in today’s multi-state tax environment.

Live Zoom Video Conference  (6/17 9am – 12:45pm)

 

 

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06-17-2020

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