State & Local Tax (SALT) Planning Webinar
Overview
State and local tax rules are continually changing as states respond to new business models, remote work trends, and federal tax developments. This session provides a practical update on key SALT risks and planning opportunities, with a focus on nexus, sourcing, apportionment, and state conformity issues. Participants will gain insight into:
- How evolving nexus and sourcing rules impact multistate tax exposure
- Key areas of SALT risk created by remote work and changing state tax policies
- Practical strategies for managing audits, disclosures, and compliance challenges
This course qualifies for IRS Continuing Education Credit.
Objective
To provide CPAs and other tax and finance professionals with a practical understanding of current state and local tax risks and opportunities, enabling them to assess multistate exposure, strengthen compliance, and identify planning strategies.
Emphasis
- Nexus developments and remote workforce issues:
– Challenges to P.L. 86-272
– Sales tax nexus pre- and post-Wayfair - Market-based sourcing, apportionment trends, and relevant court cases
- State taxation of the digital economy and the Internet Tax Freedom Act
- State taxation of AI
Speakers
Lauren A. Ferrante, Counsel, Kilpatrick Townsend & Stockton LLP
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