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Remediation of SALT Exposure: Voluntary Disclosure Agreements, Settlement Options, Assessing Noncompliance

A live 110-minute CPE webinar with interactive Q&A

This program is included with the Strafford CPE Pass. Click for more information.
This program is included with the Strafford CPE+ Pass. Click for more information.
This program is included with the Strafford All-Access Pass. Click for more information.

Thursday, July 31, 2025

1:00pm-2:50pm EDT, 10:00am-11:50am PDT

Early Registration Discount Deadline, Friday, July 11, 2025

or call 1-800-926-7926
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This webinar will address steps businesses can take to limit and remedy state 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.

Description

As the complexities surrounding state and local taxes continue to evolve, and considering the continual passage of new legislation, it can be challenging for businesses to stay fully compliant with their state and local tax reporting obligations. Nexus standards vary across the states, and an entity's nexus footprint can change on an annual basis. An organization's tax department may not be equipped to take the necessary actions needed to comply in a timely manner.

There are various paths that a noncompliant business can take to remedy exposure, including utilizing voluntary disclosure agreements, settlements, and/or other opportunities. SALT professionals must consider the latest and most effective options available to facilitate resolutions and minimize the ultimate tax liability for businesses operating in multiple states.

Listen as our panel of SALT veterans explains how to identify and resolve state tax issues for companies that have known and unknown tax nexus in various states.

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Outline

  1. Remediation of SALT exposure: introduction
  2. Nexus update
  3. Recent legislation
  4. Evaluating state and local tax exposure
  5. Options to remedy noncompliance
    1. Voluntary disclosure agreements
    2. Settlements
    3. Other options
  6. Tax reporting after resolution

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

Campbell, Mary Beth
Mary Beth Campbell
Senior Manager
BDO USA

Ms. Campbell is a Senior Manager at BDO USA.

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Mottram, Jordan
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

Shi, Jin
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

Stone, Jake
Jake Stone
Managing Director
BDO USA

Mr. Stone is a Tax Managing Director at BDO USA.

 |  Read More
Attend on July 31

Early Discount (through 07/11/25)

CPE credit processing is available for an additional fee of $39.
CPE processing must be ordered prior to the event. See NASBA details.

Cannot Attend July 31?

Early Discount (through 07/11/25)

CPE credit is not available on downloads.

CPE On-Demand

See NASBA details.