Economic Presence Nexus for State and Local Taxes: Emerging Trends in Gross Receipts, Income, Sales and Use Tax
Meeting the Challenges of Developing State Standards After Wayfair
A live 110-minute CPE webinar with interactive Q&A
This course will provide business tax advisers with thorough and up-to-date guidance on various states' responses to Wayfair. The panel will discuss the far-reaching impact Wayfair has on sales tax and income tax and other state business taxes.
- Nexus standards and implications for state and local sales taxes
- Nexus standards and implications for income taxes
- Nexus standards and implications for gross receipts taxes and franchise taxes.
- Status of challenges to nexus laws
- Other nexus developments impacting remote sellers
- Planning strategies to minimize state tax risks based on nexus
- Special nexus issues regarding services
The panel will discuss these and other relevant topics:
- States and localities that have changed or contemplating changing nexus standards
- Current status of state nexus initiatives
- Multistate planning in light of the shift in nexus standards
- Other key state nexus developments
Brann & Isaacson
Mr. Eisenstein is one of the nation’s leading experts in state and local taxation of information... | Read More
Mr. Eisenstein is one of the nation’s leading experts in state and local taxation of information technology. He has wide experience in state and local tax issues and has represented prominent providers in major litigations, including filing amicus briefs in the United States Supreme Court. He is a regular contributor to State Tax Notes, among other publications, writing on state tax developments. Mr. Eisenstein has been selected consistently by his peers as one of The Best Lawyers in America.Close
Jamie E. T. Szal
Brann & Isaacson
Ms. Szal focuses her practice on assisting businesses in all aspects of state and local tax controversy, from... | Read More
Ms. Szal focuses her practice on assisting businesses in all aspects of state and local tax controversy, from regulatory and administrative proceedings through civil litigation. She came to Brann & Isaacson following several years at the Massachusetts Department of Revenue. As Counsel in both the Litigation Bureau and Office of Appeals, she focused on complex tax issues facing corporations and pass-through entities. She earned her LL.M. in Taxation and Certificate in State and Local Taxation, both with distinction, from Georgetown University Law Center.Close
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CPE credit is not available on downloads.