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Self-Study CPE
PAYROLL TAX TRAIN WRECK: RESOLVING YOUR CLIENT'S PAYROLL TAX NIGHTMARE!
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FEDERAL INCOME TAX CHANGES - 2018
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REDUCE EMPLOYMENT TAX EXPOSURE AND AVOID PENALTIES AND DISASTERS
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2019 TAX FILING SEASON UPDATE
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DEATH AND TAXES: ESTATE PLANNING FUNDAMENTALS FOR ACCOUNTANTS
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TAX REFORM: STRATEGIES FOR YOUR INDIVIDUAL AND SMALL BUSINESS CLIENTS
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EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
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TAX CUTS & JOBS ACT: INDIVIDUAL TAX PREPARATION
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TAX TREATMENT OF SICKNESS & INJURY PLANS
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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Nexusissues hodgson

NEXUS ISSUES FOR BUSINESSES

Available Date(s)
Monday, April 01, 2019: 4:00PM EDT
Thursday, May 02, 2019: 4:00PM EDT

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

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

Learning Objectives

  • Must a business collect sales taxes in all 50 states?

  • Must employees pay tax (and employers withhold tax) in every state visited?

  • What are the corporate tax implications of doing business on the web?

  • Telecommuting and Mobile Workforce Rules

  • Tricky Issues for Allocating Income (Workday Allocation, Bonuses, Stock Options, Severance, Retirement Income, etc.)

Hodgsonruss

Joe 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 as well as sales and use tax issues with a focus in 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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Mr. Klein concentrates on New York State and New York City tax matters. He also has over 30 years of experience with federal, multistate, state, and local taxation. Mr. Klein splits his time between the firm's New York City and Buffalo offices. He is the contributing editor of CCH’s annual Guidebook to New York Taxes, co-author of Contesting New York Tax Assessments and the ABA Sales and Use Tax Desk Book; co-author of CCH’s New York Sales and Use Tax Answer Book and New York Residency and Allocation Audit Handbook; the general editor of LexisNexis Tax Practice Insights: New York ; former member, Board of Advisors, The Journal of New York Taxation (Faulkner & Gray); and member of The CPA Journal Editorial Review Board. Mr. Klein is chair of the State and Local Taxation Section of Accountants’ Continuing Education (ACE) Accounting Society. His articles have appeared in The CPA Journal, the Journal of Multistate Taxati on and Incentive s, The Journal of Construction Accounting and Taxation, and in other publications devoted to multistate tax issues. Mr. Klein's article, "Handling a Tax Audit: 3 Traps for the Unwary," was published in the Tax Stringer, a publication of the New York State Society of Certified Public Accountants (NYSSCPAs), and his booklet, What to Expect in a New York Residency Audit, is in its fifth printing. Mr. Klein lectures extensively throughout the United States and Canada and is a featured speaker for ACE, the American Institute of Certified Public Accountants (AICPA), the NYSSCPAs, and the Foundation for Accounting Education, and has taught courses on New York State Taxation and on Tax Practice and Procedure at the State University of New York at Buffalo School of Management Tax Certificate Program. Mr. Klein is a member of the American Bar Association Tax Section, the Bar of the United States Supreme Court, the New York State Bar Association, the New York State Tax Matters Committee, the New York City Bar Association, the Florida Bar Association and the Erie County Bar Association, where he chaired the Taxation Committee from 1989-1993. He is also a member of the Tax Appeals Tribunal Advisory Panel. Mr. Klein is listed in The Best Lawyers in America (Tax Law, Tax Litigation & Controversy), Who's Who in American Law, and 2013 New York Super Lawyers ). He is a special legal advisor to MONAEO, and assisted in the creation of this GPS-based software service that helps taxpayers track their location . Mr. Klein can be reached at mklein@hodgsonruss.com or 646.218.7514.

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.
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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?