Multi-state taxation is often complex, and the recent COVID crisis only exacerbated the problem. We will work through a case study example addressing the topics of nexus, sourcing, taxability, exposure identification and remediation. We will also address protections still available to taxpayers.
Understand nexus concepts and how they are applied
Determine revenue sourcing methodologies
Assess options for remediation of tax exposure
Identify COVID related changes
Understand limitations on states’ authority to impose tax