Understanding Nexus for Sales & Income Taxes

State and local income tax compliance is always evolving, as states assert supremacy by decoupling from federal tax “handouts.” This webinar will cover what individuals, flow-through entities, and C corporations need to know regarding new state and local income tax nexus rules, filing options for flow-through entities to ease compliance burdens, sourcing rules for various revenue streams, and recent cases regarding nonresident individual taxation.
Learning Objectives
• Review state and local income tax nexus standards
• Discuss composite and withholding rules for flow-through entities
• Determine sourcing rules for various types of revenue streams
• Discuss recent cases involving nonresident individual taxation, including credit for taxes paid
Presenter
Laura Robichaud, DBA, MBA
Senior Manager
Laura has more than 8 years of financial and tax experience with extensive knowledge of Transaction Privilege Tax (TPT) and Use tax, as well as a variety of other state and local tax issues. She has taxability expertise in a variety of industries, and is proficient in Voluntary Disclosure Agreement (VDA) programs, Public Law 86-272 Nexus determinations, and amnesty issues. Laura also has experience in audit support services, as well as state and local litigation issues, appeals, informal petitions, and penalty abatement.
Date/Time
October 20
10:30 – 11:30 a.m. CST

Cost
Free

CPE
1 Credit

Overview
The Tax Trends
Webinar Series is designed to offer education and information on issues affecting your business. The sessions are taught by experienced Eide Bailly professionals. Click on the date to register and learn more about the session.