Content Provider
Hodgsonruss

Middle green onpay
Self-Study CPE
TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
View Details/Register
EARNED INCOME TAX CREDIT
View Details/Register
EDUCATION TAX BENEFITS
View Details/Register
TAX TREATMENT OF SICKNESS & INJURY PLANS
View Details/Register
TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
View Details/Register
HOME OFFICE DEDUCTION
View Details/Register
AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
View Details/Register
ESOPS 101: A DETAILED INTRODUCTION OF EMPLOYEE STOCK OWNERSHIP PLANS
View Details/Register
INDEPENDENT CONTRACTOR DILEMMA: 1099 VERSUS W-2
View Details/Register
1099 HEADACHES
View Details/Register
Nexusissues hodgson

NEXUS ISSUES FOR BUSINESSES

Available Date(s)
Monday, December 16, 2019: 9:30AM EST

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.

Linkedin
Hodgsonruss

Mark is Chairman of the Firm and concentrates his practice in New York State and New York City tax matters. He has more than 35 years of experience with federal, multistate, state and local taxation -- and may be best known for his public speaking on tax topics. Mark splits his time between the Firm's New York City and Buffalo offices.

Handout Materials
Presentation Slides
Additional Materials
Webinar FAQs
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.
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?