Physical & Economic Nexus
How State (and other) Tax Laws Affect Your Clients
Don’t miss out on this crucial session given by Joseph Calamia II, CPA, an expert in the field of Sales Tax Obligations. State and local sales tax laws have changed significantly since 2018 and now states are becoming more aggressive about compliance and audits. Unlike other taxes, if your clients are not remitting sales tax properly, they can be charged personally! Do your clients meet the economic thresholds?
By attending this NCCPAP NOW series, you will be able to hear relevant advice regarding:
- How you can assist your clients regarding physical and economic nexus
- What types of businesses are most likely to be audited (contractors, online sellers, and even computer software companies)
- How to be proactive in terms of speaking with clients about moving their sales tax collection process to a professional, and what to do if they have prior exposure
Other segments will feature tax and regulatory information, based on the most recent economic, tax, and other current events. You will hear specifics regarding the status of IRS Notices, Congressional legislation, and pending laws affecting your practices and your clients. We will identify and communicate NCCPAP’s position and response, discuss applicable letters to Congress, and present issues affecting practitioners and taxpayers.
Register now for this NCCPAP NOW Session.
- When: Monday, October 31, 2022 | 10AM-11:30AM ET
- Location: Zoom Meeting
- Price: Free
- 1.5 CPEs (Taxes)
Mark A. Stewart Jr., CPA
|Stephen F. Mankowski, CPA, CGMA
NCCPAP Tax Co-Chair
|Joseph Calamia II, CPA
Partner, Sales Tax Defense LLC