Remediation of SALT Exposure: Voluntary Disclosure Agreements, Settlement Options, Assessing Noncompliance
A live 110-minute CPE webinar with interactive Q&A
This webinar will address steps that businesses can take to limit and remedy state and local tax noncompliance. Our panel of state and local tax experts will cover nexus standards in specific states, evaluating exposure for multistate companies and actions businesses can take to become compliant, including filing voluntary disclosure agreements and other settlement options.
Outline
- Remediation of SALT Exposure: Introduction
- Nexus Update
- Evaluating State and Local Tax Exposure
- Options to Remedy Noncompliance
- Voluntary Disclosure Agreements
- Settlements
- Other Options
- Tax Reporting After Resolution & Best Practices
Benefits
Our panel will review these and other essential topics:
- Detecting and evaluating state and local tax exposures
- Navigating options for remedying noncompliance
- Considering related tax types and their impact on the remediation process
- Assessing factors that can influence VDAs and settlements
- Safeguarding prospective tax reporting process after VDAs and settlements
Faculty
Mary Beth Campbell
Senior Manager
BDO USA
Ms. Campbell is a Senior Manager at BDO USA. She delivers innovation solutions for a diverse client base across the... | Read More
Ms. Campbell is a Senior Manager at BDO USA. She delivers innovation solutions for a diverse client base across the ever-evolving landscape of state and local taxation.
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Jordan B. Mottram, CPA
State & Local Tax Manager
BDO USA
Mr. Mottram provides clients with state and local tax advice in the area of multistate income taxes, sales and use... | Read More
Mr. Mottram provides clients with state and local tax advice in the area of multistate income taxes, sales and use taxes, tax controversy, compliance, and various tax aspects that arise from mergers and acquisition transactions.
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Jin Shi
Managing Director, State & Local Tax
BDO USA
Ms. Shi is a Managing Director in BDO's State & Local Tax practice. She has experience in tax... | Read More
Ms. Shi is a Managing Director in BDO's State & Local Tax practice. She has experience in tax consulting including audit defense, compliance preparation, correspondence with state and local authorities and New York City Commercial Rent Tax expert.
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Jake Stone
Managing Director
BDO USA
Mr. Stone is a Managing Director in BDO’s New York City State & Local Tax practice. He focuses on income and... | Read More
Mr. Stone is a Managing Director in BDO’s New York City State & Local Tax practice. He focuses on income and franchise compliance and consulting matters, and works with both corporate and pass-thru clients spanning a variety of industries.
CloseCPE credit processing is available for an additional fee of $39.
CPE processing must be ordered prior to the event.
See
NASBA details.
