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2022 AICPA & CIMA Dealership Conference

AUT2203 - State Tax Compliance and Planning Opportunities


Oct 27, 2022 10:50am ‐ Oct 27, 2022 11:40am


Standard: $49.00

Description

In this session we will explore developments in state and local tax including state tax nexus and apportionment. We will also review the new state pass-through entity tax elections, as well as discuss sales tax and residency considerations.

Learning Objectives:
  • Analyze state tax nexus including economic nexus considerations.
  • Apply knowledge of state apportionment and unitary and combined filing requirements.
  • Assess the potential benefit of state pass-through entity tax elections.
  • Identify developments in state and use tax.

Speaker(s):

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