Join us at the Rocky Mountain Area Conference for Finance & Accounting Professionals for CPE with Judy Vorndran, Davinia Lyon, Stacey Roberts and Meredith Smith.
September 23-24, Virtual
Concurrent Sessions – Accounting and Audit, Tax, Fraud, Ethics, Law, Finance, Marketing, IT, Management and Leadership
Mark your calendars for these TaxOps CPE presentations!
Digital Taxes, Colorado SUTS and Nexus Updates
September 23 | 9:00 – 10:40 am MT
Digital advertising, data taxes, social media taxes, your Netflix subscription fees! All are now fair game to bulk up state revenues. Maryland has led the digital tax transformation by adopting a broad-based gross receipts tax, retroactive to the beginning of 2021. At the time of this writing, another dozen states were considering their own version of digital taxation. Add to this Colorado’s Sales and Use Tax System and nexus changes nationwide and it’s easy to get lost in the morass of state and local tax. Let’s make sense of it, together. Join Judy Vorndran and Stacey Roberts from the SALTovation team at TaxOps as they explore recent developments in state and local tax.
Learning Objectives
- What’s “digital”?
- How digital taxation is changing the face of state and local tax, including AR, CO, CT, IN, MT, NY, OR and TX updates
- Role of the Multistate Tax Commission (MTC) in proliferating digital tax rollouts
- How Colorado is getting ahead of the curve with the Sales and Use Tax System
- Nexus updates nationwide
Corporate Income Tax Updates: Federal Policies & Tax Reform under Biden
September 23 | 11:00 – 12:40 am MT
Every new president pursues new tax policies to shift revenues and fund the goals of the Administration. Biden entered office with an emphasis on expanding benefits for entities who invest their resources in the U.S., while at the same time proposing that corporations pay more taxes to fund a broader federal agenda.
How do these proposed tax policies impact your company’s financial statements and tax bill? Join Davinia Lyon, corporate and international tax partner at TaxOps, and Meredith Smith, state and local tax senior manager, as they delve into the tax law changes and planning provisions behind managing the impact of tax policy changes on ASC 740, cash flows and transfer pricing, resource utilization, financial disclosures and uncertainties.
Learning Objectives
- Explore Biden tax policy updates, both proposed and implemented
- Review how changes impact corporate financials, operations and risk profile
- Understand how these new policies can change corporate tax strategy with regards to U.S. vs. international activities
About RMAC
The Rocky Mountain Area Conference’s (RMAC) mission is to provide quality Continuing Professional Education (CPE), including Colorado Qualifying Ethics (CQE) to finance, accounting, and audit professionals at an affordable price.
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