State Taxation of Gross Receipts: Minimizing Tax in Oregon, Texas, Ohio, Nevada, Delaware, and Others
Note: CLE credit is not offered on this program
Recording of a 110-minute CPE webinar with Q&A
This course will address how to minimize the increasingly popular gross receipts taxes (GRTs) charged by states. The panel will cover Oregon's recently enacted corporate activity tax (CAT), Texas' franchise tax, and Ohio's CAT, among others. The speakers will discuss which businesses are subject to these taxes, what constitutes nexus in these states, and how to lessen the tax burden of GRTs on businesses.
- Taxation of gross receipts
- Oregon CAT in 2020
- Other states
- Best practices to minimize taxes
The panel will review these and other important issues:
- Who is subject to Oregon's new CAT?
- What is included in Texas' deduction for the cost of goods sold?
- What constitutes nexus in states that tax gross receipts?
- What steps can be taken to minimize tax liability in GRT states?
Stacey L. Roberts, CPA
State and Local Tax Director
Ms. Roberts has been making SALT less taxing for over a 1,000 businesses over the last 25 years. As a director of the... | Read More
Ms. Roberts has been making SALT less taxing for over a 1,000 businesses over the last 25 years. As a director of the SALTovation team at TaxOps, she is at the table-and in the weeds-helping guide dynamic businesses through compliance and strategic planning that minimizes risk and strengthens tax positions. Ms. Roberts entered the accounting field with Andersen Worldwide/Andersen LLP, where she began to hone her state and local tax experience. She added stints at KPMG and Deloitte before moving in-house with Ball Corporation as their manager of State and Local Tax Administration. An interlude with a regional tax firm followed before Ms. Roberts joined TaxOps. She is a frequent speaker and author on SALT issues for industry and professional organizations including the Denver Tax Institute, Product PowerUp, NowCFO and more.Close
Judith B. Vorndran, JD, CPA, MSBA
Ms. Vorndran helps clients and tax professionals navigate the morass of state and local tax issues with the goal of... | Read More
Ms. Vorndran helps clients and tax professionals navigate the morass of state and local tax issues with the goal of making it less “taxing!” She is a nationally recognized thought leader and award-winning instructor with a steady focus on finding ways to simplify complex state and local tax issues and resolve areas of state tax controversy.Close