Order Online - Add to Cart

Credits

Sponsored by Lorman Education
Product ID: 406259TMX
 
Credit & Course Provided by:

SALT Compliance: Tax Planning for Out-of-State Workforces

Audio Files and PDF File Come on Flash Drive
Copyright 2019
Audio & Reference Manual$219.00Add to Cart Add to Cart


Gain a better understanding of effects of the Wayfair case on SALT, including its effects on mobile workers and their employers.June 21, 2018 marked a turning point in defining nexus in the U.S. with the Supreme Court's decision in Wayfair. The physical nexus standard established by Quill has given way to include economic nexus thresholds. After Wayfair, states may now impose tax collection responsibilities on out-of-state businesses without physical presence in the state, substantially increasing the compliance burden on multistate businesses. As a result, many businesses are confused about how to review their nexus position. This topic will help businesses analyze and address the effects of the Wayfair case on SALT, including its effects on mobile workers and their employers. The material will assist in tax planning for your business if you employee a mobile workforce, including addressing sales and use tax planning opportunities. This information is critical for employers in order to be ahead of the changes, address potential nexus triggering events, and stay in compliance with state tax rules and regulations.

Authors

Elizabeth Pascal, Hodgson Russ LLP Daniel Thompson, CPA, CMI, Thompson Tax & Associates, LLC

Self Study Credit - Audio & Reference Manual

Sponsored by Lorman Education

CLE1.5AZ, CA, CT, HI, IL, ME, NV, VT
CLE1.75MT, WA
CLE2NJ, WV

Additional Formats

MP3 DownloadMore Info
OnDemand WebinarMore Info