When: Monday, October 31, 2022 | 10AM-11:30AM ET
Associated with: NCCPAP National
Topic: Physical & Economic Nexus: How State Tax Laws Affect Your Clients
Date: Monday, October 31, 2022
10AM-11:30AM ET
Location: Zoom Meeting
Speakers: Mark A. Stewart Jr., CPA; Stephen F. Mankowski, CPA, CGMA; Joseph Calamia II, CPA
Pricing: Free
1.5 CPE (Taxes) per session
Course Overview:
This event will cover topics related to physical and economic nexus laws (after the Wayfair ruling), the latest happenings in the profession and at NCCPAP, and a tax update based on current legislation at the moment.
Learning Objectives:
By attending this NCCPAP NOW series, you will hear relevant advice allowing you to recognize how you can assist your clients regarding physical and economic nexus, what types of businesses are most likely to be audited, 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. This information will help you improve your practices and acquire the appropriate skills to attract and retain clients. At the end of this segment, there will be an extended Q&A session designed to answer specific questions you may have.
Attendees will learn about 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.
Note to Non-Members:
NCCPAP NOW is a free benefit for NCCPAP members. For this year, we have extended that privilege to non-members for up to two NCCPAP NOW events. If you have already attended two sessions, we encourage you to become a member. We are currently offering a 25% discount off our regular membership rates after reaching our 2 session limit. By joining, you may continue to enjoy our NCCPAP NOW broadcasts, as well as many other benefits.
Program Pre-requisite: None
Program Level: Basic
Advanced Preparation: None
Type of Delivery: Group Internet Based
This program is sponsored by the NATIONAL CONFERENCE OF CPA PRACTITIONERS INC. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
NASBA: 108369
For a complete copy of NCCPAP education program policies including refund policy and complaint resolution policy, contact Alexandra Visone-DeNiro at 516-333-8282 or e-mail execdir@nccpap.org.