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Free cpe webinars
Multistate Income and Sales Tax Update

MULTISTATE INCOME AND SALES TAX UPDATE

Cost Free
Presentation Length 2.0 hours

Recorded DateApril 7, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Series: Taxes, Sales Tax
Course Description

This webinar provides an overview of important multistate income tax and sales tax issues.  The discussion will focus on determining where a business has a filing responsibility (nexus) and what to do once nexus is triggered.  Primary points addressed will include:

Sales tax


  • Nexus

  • Determining which sales tax to charge

  • Sales taxability of products and services

  • Common sales tax exemptions


Income tax


  • Nexus

  • Income tax allocation v. apportionment

  • Sourcing of sales

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Schmolllogo

Jack provides only on state and local tax services. He uses his deep knowledge and broad experience to help taxpayers and other CPA firms.

I have worked exclusively in state and local taxation for 27 years, 18 in public accounting and nine with the Washington State Department of Revenue. I have very deep state tax knowledge and have assisted clients with issues in all 50 states and the District of Columbia. 

I have been able to consistently provide my clients with high quality, high value services by developing a deep understanding of their businesses.  Educating my clients is a key focus. My goal is to give clients the tools to identify state and local tax issues and opportunities as their business evolves.  Educating fellow accountants is also a passion. I am regularly asked to be a speaker at various tax seminars.

I am an avid runner and I am actively involved with the North Carolina Association of CPAs.

About Our Presenter

Schmolllogo
Schmoll CPA PLLC is the firm of Jack Schmoll, CPA. Jack uses his deep knowledge and broad experience to help taxpayers and other CPA firms.