Events

The Interplay of P.L. 86-272 and Economic Nexus (CPE)

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

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...

Surviving the Wayfair Fallout CPE

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

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...

Sales Tax Exemptions and Resale Certificates CPE

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

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...