Hear about the latest state and local tax provisions impacting businesses.
DESIGNED FOR
CPAs who perform corporate tax work
BENEFITS
At the end of this course attendees will be able to:
- Better understand New Jersey state tax developments in the areas of corporate, partnership and individual tax.
- Assess the potential implications of Multistate Tax Commission’s revised interpretation of P.L. 86-272.
- Identify potential benefits and risks in making pass-through entity tax elections.
- Analyze the current landscape of Wayfair and identify methods and considerations to manage risks.
- Recognize the impact of telecommuting with respect to tax residency, payroll tax, and other considerations.
HIGHLIGHTS
The session will cover these topics:
- New Jersey tax update
- Federal law nexus protections (i.e., Public Law 86-272)
- Pass-through entity taxes
- Telecommuting/mobile workforce
- Revisiting economic Nexus and the impact of Wayfair (sales and use tax update)
- Residency
COURSE LEVEL
Intermediate
PREREQUISITES
None
ADVANCE PREPARATION
None