Description
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.
Learning Objectives:
- 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
Speaker(s):
Category:
Concurrent Session (Online)