Events
The Interplay of P.L. 86-272 and Economic Nexus (CPE)
Navigating Conflicting State Nexus Regulations, Reconciling the Two for Taxpayer Benefit A live 110-minute CPE webinar with interactive Q&A Thursday, June 8, 2023 1:00pm - 2:50pm EST, 10:00am-11:50am PST This course will explain nexus as outlined in PL 86-272, the...
ASC 740: Impacts on Your Financial Statements
Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients, presented by Lindsay Haskell and Dan DeLau of TaxOps at Lorman CPE. Monday, June 8, 2023 | 11:00 am - 12:40 pm MT ASC 740 calculations and reporting of...
Transitioning R&D Expenses: Implementing New §174 Capitalization Requirements CPE
New §174 requirements came in like a lion in 2023, causing significant changes for taxpayers of all sizes in how they identify assets and account for expenses. Join TaxOps' Jamie Overberg and PwC's James Graf as they share some of the headaches and challenges of...
Surviving the Wayfair Fallout CPE
Wayfair cleared a wide path of change and controversy in state and local tax. Explore marketplace seller and facilitator issues, including current litigation and legislation on locals, nexus, and filing at the 2023 ABA-IPT Advanced Tax Seminars, with Alexander Korzhen...
Current and Hot Topics in SALT Mergers & Acquisitions CPE
Explore current developments and hot topics in the state income tax area of mergers and acquisitions at the 2023 ABA-IPT Advanced Tax Seminars, with Stacey Roberts, Alexis Morrison-Howe, and Jamie Yesnowitz, along with Moderator Eric J. Coffill. Current and Hot Topics...
Is Public Law 86-272 Dead or Dying? ABA-IPT Advanced Tax Seminar CPE
With the state-by-state march to undermine Public Law 86-272 underway, find out whether taxpayers can find a safe harbor in Public 86-272 at this ABA-IPT Advanced State Income Tax Seminar, with Moderator Judy Vorndran and Panelists Jennifer Karpchuk and Carley...
Sales Tax Exemptions and Resale Certificates CPE
Learn in depth the requirements and compliance issues of state sales tax exemptions and resale certificates with a trio of TaxOps professionals -- Judy Vorndran, Connie Zoerink, and Nancy Steele -- in this live 110-minute CPE webinar with interactive Q&A. Sales...
State Taxation of Gross Receipts CPE
Learn which businesses are subject to gross receipts tax, what’s nexus in these states, and how to reduce tax burdens on businesses. Join Meredith Smith and Tram Le for CPE as they cover the wide world of state taxation of gross receipts in this live 110-minute CPE...
Business vs. Nonbusiness Income: When to Allocate and When to Apportion CPE
Stacey Roberts with TaxOps and Michael Cataldo with Cataldo Tax Law present business vs. nonbusiness income for purposes of determining multistate allocation vs. apportionment, CPE sponsored by Strafford. January 19, 2023 | 11:00 - 12:50 am MT | 1:00 - 2:50 pm ET A...