Surgent's Know Your Nexus, and What's Coming Next (KNNX)

Course Details

Date

Tuesday, August 7, 2018

7:00am – 9:00am

Field of Study

Taxation

Course Number

SU0736

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Basic

Vendor

Surgent McCoy CPE, LLC

Prerequisites

None

Description

What do Amazon, the U.S. Supremes, and businesses everywhere share? Nexus. Get on solid footing when it comes to determining the exposure businesses have across tax jurisdictions in this ever-changing area of tax law. Know the risks of triggering nexus and best practices for building a compliance framework.

Highlights

  • Know your nexus: physical presence, economic presence, cookie and marketplace nexus
  • Review the history, landmark cases, and current law
  • Nexus for sales tax versus income tax nexus principles
  • Potential repercussions of upcoming Wayfair case before the Supreme Court
  • Update on marketplace nexus and consumer use tax reporting legislation
  • Tips and tricks for becoming SALT compliant

Objectives

  • Understand nexus history, cases, and current law
  • Identify the risks of triggering nexus
  • Know best practices for building a compliance framework

Designed For

In-house or consultants that deal with tax matters, such as VP of Tax or Finance, Directors of Tax, controllers, tax professionals

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$89.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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