State taxing authorities continue with more aggressive and sophisticated methodologies for identifying new taxpayers as well as opportunities for additional tax revenue. These authorities are employing the various means to expand their state’s revenue base via new nexus, sourcing and filing provisions.
In this course, Joe Pizzimenti, Esq. will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales and income tax positions. He will focus on the latest developments and trends, rules and regulations, as well as highlight some potential state and local tax issues.
Be prepared for the upcoming state and local trick or treat season.
Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.