Overview
Staying in compliance with state and local sales and income tax rules can be challenging given the rules are everchanging. It is important for your business to stay abreast of these changes. In this webinar we will focus on recent state and local tax developments that affect your tax liability, and what you need to know to remain in compliance.
Learning Objectives:
- Analyze the new State Tax law changes and trends.
- Identify steps that you can take to remain in compliance.
- Discuss up-to-the-minute hot topics and key items to be aware of that impact your state income/franchise obligations.
Presenters:
John Gupta, Principal-in-Charge of State and Local Tax | Eide Bailly
John has over 25 years of experience working in state and local taxation matters. He specializes in tax policy, planning, controversy and compliance across all areas of state and local taxation including income/franchise/gross receipts taxes, sales/use taxes, credits and incentives. John has managed hundreds of state tax cases with state tax authorities across the U.S. and has broad industry experience. He is a sought-after thought leader and speaker related to state and local taxes.
Iris Chung, JD, Senior Manager | Eide Bailly
Iris has more than 18 years of public accounting and corporate state and local tax experience spanning a variety of different industries including technology and media, manufacturing, retail and agriculture. Iris assists clients in state and local tax areas including state income tax filing methods, nexus and taxability studies, legal entity restructuring and tax controversy.
David Casper, CPA, Senior Manager | Eide Bailly
David has more than 18 years of experience with agricultural equipment dealerships and has provided sales tax support to over 100 retail locations in 11 states. He provides tax advice to clients and has experience facilitating the completion of sales tax returns in excess of $3 million. David is also experienced in creating and delivering workshops related to State and Local Tax (SALT) issues and has led internal audit proceedings from start to finish, including protest letters and final payment.
CPE Information
CPE Credit: 1
Field of Study: Taxes
Level of Knowledge: Intermediate
Delivery Method: Group-Internet Based
Additional Information: This is a Group-Internet Based Webinar. No prerequisites or advanced preparation required. For information regarding a complaint and/or program cancellation policies, please contact Amy DeGeorge.