Content Provider
Hodgsonruss

Self-Study CPE
MANAGING COMPLEX IRS AUDITS OF MIDSIZE BUSINESS TAXPAYERS - EXPANDED
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
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INTRODUCTION TO PROCONNECT TAX ONLINE: LIVE DEMO
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UNDERSTANDING PARTNERSHIP TAXATION: DISTRIBUTIONS
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TOOLS AND STRATEGIES TO AVOID ESTATE PLANNING TRAGEDIES
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FBARS AND ENTITIES: WHO MUST FILE?
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DYNAMIC & CREATIVE CHARITABLE PLANNING: CLAT PLANNING
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FAMILY INSTALLMENT SALE PLANNING FROM A TO Z
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THE MATHEMATICS OF ESTATE TAX PLANNING (PART 2)
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Nexusissues hodgson

NEXUS ISSUES FOR BUSINESSES

Available Date(s)
Thursday, April 27, 2023: 4:00PM EDT
Wednesday, May 24, 2023: 4:00PM EDT

Cost Free
CPE Credits 1.5 hours
Subject Area 1.5 - Taxes
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Series: Taxes, Sales Tax
Course Description

Doing business in multiple states raises some problematic issues for companies and employees. Joseph Endres and Mark Klein will guide you through the legal maze in this 90-minute presentation.

Learning Objectives:


  • Determine if a business must collect sales taxes in all 50 states

  • Determine if employees must pay tax (and employers withhold tax) in every state visited

  • Identify the corporate tax implications of doing business on the web

  • List telecommuting and mobile workforce rules

  • Identify tricky issues for allocating Income (workday allocation, bonuses, stock options, severance, retirement income, etc.)

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Hodgsonruss

Joseph counsels clients on a wide range of state and local taxation issues and represents taxpayers in disputes with the New York State Department of Taxation and Finance and the New York City Department of Finance. His practice focuses on personal income tax and residency matters and sales and uses tax issues focusing on the technology industry (software as a service, cloud computing, digital products, etc.). Finally, He counsels clients on their abandoned property obligations. He is the Abandoned Property Audits Practice leader and has represented large corporations in complex compliance matters such as multi-state abandoned property audits and voluntary disclosures.

Additional Materials
Webinar Technical FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Hodgsonruss
At Hodgson Russ, value means giving you more. That starts with combining experienced, innovative legal representation with a sophisticated understanding of — and respect for — our clients’ businesses. As one of the nation’s oldest law firms, with roots tracing back to 1817, we’ve been providing our brand of value to clients for longer than many firms have been in existence. Isn’t it time to expect more from your law firm?