Webinar(CA): Multistate Nexus Requirements

Description

What criteria determines if a client is doing business in a state for income tax or sales tax purposes? We’ll answer your questions, beginning with a discussion on statutory thresholds for income/sales tax reporting requirements and how they apply. Then delve into the concept of “economic nexus”, and how its been interpreted in various cases. An examination of the differences between sales tax and income tax nexus and the impact on your client will also be presented. Finally, we’ll analyze how these concepts apply to flow through entities and sole proprietors.

Learning Objectives

Identify transactions that could cause your client to have nexus with a state.
Determine what the nexus thresholds are in California and other major states.
Recognize differences between income tax and sales tax nexus requirements.

Major Topics

Sales Tax Nexus requirements
Income Tax Nexus requirements
Nexus for flow-through entities and their owners

Provider
California CPA Education Foundation
Course Level
Overview
CPE Field of Study
Tax
4
Who Should Attend

CPAs, Attorneys, and other tax practitioners with multistate client.

Instructor(s)
Kathleen Wright
Prerequisites

None

Advanced Preparation

None

Location
Webinar
Register Now
When
Oct 30, 2020
9:30 am - 1:00 pm MDT
Location
Webinar
Total CPE Credits
4
Format
Webinar
Instructor
Kathleen Wright

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Webinar(CA): Multistate Nexus Requirements


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