Content Provider
Hodgsonruss

Self-Study CPE
INTRODUCTION TO PROCONNECT TAX ONLINE: LIVE DEMO
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NON-FILERS: A DIFFERENT TYPE OF CIENTELE
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ADVISING A FAMILY AFTER THE DEATH OF A LOVED ONE: TAX & FINANCIAL CONSIDERATIONS
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TAXATION OF US EXPATRIATES: TAX YEAR 2019
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INTERNATIONAL TAX TREATIES
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THE MATHEMATICS OF SECURE: WHERE THE TAX LAW AND ECONOMICS COLLIDE
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CARES ACT ENFORCEMENT: WHAT CAN WE EXPECT FROM THE IRS?
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TAXPAYER PENALTIES, PROMOTER PENALTIES AND FRAUD REFERRALS
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PUERTO RICO TAX INCENTIVES: HOW TO GET YOUR CLIENTS TO THE 4% TAX BRACKET
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UPDATES FROM IRS CHIEF COUNSEL AND INDEPENDENT OFFICE OF APPEALS
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Nexusissues hodgson

NEXUS ISSUES FOR BUSINESSES

Available Date(s)
Friday, May 07, 2021: 3:00PM EDT
Thursday, June 03, 2021: 4:00PM EDT
Thursday, July 01, 2021: 4:00PM EDT

Cost Free
CPE Credits 1.5 hours
Subject Area 1.5 - Taxes
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Series: Taxes, Sales Tax
Course Description

Doing business in multiple states raises some problematic issues for companies and employees. Joseph Endres and Mark Klein will guide you through the legal maze in this 90-minute presentation.

Learning Objectives:


  • Determine if a business must collect sales taxes in all 50 states

  • Determine if employees must pay tax (and employers withhold tax) in every state visited

  • Identify the corporate tax implications of doing business on the web

  • List telecommuting and mobile workforce rules

  • Identify tricky issues for allocating Income (workday allocation, bonuses, stock options, severance, retirement income, etc.)

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Hodgsonruss

Joseph counsels clients on a wide range of state and local taxation issues and represents taxpayers in disputes with the New York State Department of Taxation and Finance and the New York City Department of Finance. His practice focuses on personal income tax and residency matters and sales and uses tax issues focusing on the technology industry (software as a service, cloud computing, digital products, etc.). Finally, He counsels clients on their abandoned property obligations. He is the Abandoned Property Audits Practice leader and has represented large corporations in complex compliance matters such as multi-state abandoned property audits and voluntary disclosures.

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Hodgsonruss

Mr. Klein, Chairman of the Firm, concentrates on New York State and New York City tax matters. He has over 35 years of experience with federal, multistate, state, and local taxation. He is the chair of the State and Local Taxation Sec­tion of the ACE Accounting Society. Mark is the editor of New York Tax Highlights, contributing editor of CCH’s Guidebook to New York Taxes, and co-author of CCH’s New York Resi­dency and Allocation Audit Handbook, CCH’s New York Sales and Use Tax Answer Book, and NYSBA’s Contesting New York Tax Assessments. He has been quoted by the Wall Street Journal, New York Times, Associated Press, Miami Herald, and CNBC, and recently appeared on CNN for a live interview on changing your residency. Mark has been admitted in New York (1983), Florida (1983), New Jersey (2019), and before the U.S. Supreme Court.

Additional Materials
Webinar FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Hodgsonruss
At Hodgson Russ, value means giving you more. That starts with combining experienced, innovative legal representation with a sophisticated understanding of — and respect for — our clients’ businesses. As one of the nation’s oldest law firms, with roots tracing back to 1817, we’ve been providing our brand of value to clients for longer than many firms have been in existence. Isn’t it time to expect more from your law firm?