SALT  CORE TEAM LEADERS

Chris Adams, CPA
Principal
Robert R. Redwitz & Co.
Irvine, CA, USA

Denise McEnaney, CPA
Manager
Sproles Woodard LLP
Midland, TX, USA

Timothy Clancy, CPA
Principal
Windham Brannon, PC
Atlanta, GA, USA

Joseph Nicola, CPA, JD, CVA
Partner
Sisterson & Co.
Pittsburgh, PA, USA

SALT WEBINAR

Nexus in 2018 and Beyond: The New Frontier

July 11, 2018 from 2 pm - 3 pm ET

Program Level: Intermediate | Prerequisites & Advanced Prep: None
CPE: 1.0 hr. in State & Local Tax | Delivery Method: Group Internet-Based

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David A. Hughes and Jordan Goodman of Horwood Marcus & Berk's State and Local Tax Group will lead this discussion on the new nexus standards around the country and the impact the Wayfair decision has not only on use tax collection but other state taxes as well.

Learning Objectives

• Learn the current nexus standard for state taxes including use tax collection
• Gain knowledge on how to respond to nexus questionnaires and prepare your clients for multistage taxation
• Comprehend how to plan for and structure tax exposure on a multi-state basis

Our Speakers:

David A. Hughes is a partner in Horwood Marcus & Berk's State and Local Tax (SALT) Group. David's clients, who range from multinational corporations to individuals, all have one thing in common: the need to limit their state and local tax exposure either through planning or litigation. David advises clients on how to structure their business to reduce their state tax liabilities and he also defends clients in audits, administrative proceedings and court against tax assessments. [learn more about David]

Jordan M. Goodman co-chairs the firm's State and Local Tax (SALT) Group. Jordan resolves state and local tax controversies for multistate and multinational corporations, including Fortune 1000 clients with complex operations, in industries such as manufacturing, retailing, financial services, e-tailing, broadcasting and communications. [learn more about Jordan]

     

• Click Connect for connection information.
• Handout materials will be forwarded to participants shortly before the webinar. 
• Sign-up sheets are needed if you are meeting as a group; click Connect for more information.
• This webinar will be recorded; the recording and handouts will be sent to members and available in the Knowledge Bank after the webinar.
• AGN cannot award CPE for listening to the recording.

NASBA Requirements:
• Proctor to verify participation (if meeting as a group).
• 3 polling questions per 50-minute hour; participants must answer all questions to receive full CPE credit. 

Canadian Members: 
Submit your CPE certificate to your Provincial Institute to qualify for CPD.



   

 

NASBA REQUIRED info

Cost/Cancellation:  Members-only free webinar; notify Cindy to cancel registration. 
Refund Policy:        n/a
Record Retention:  All CPE records are kept in the AGN database for 5 years
Complaint Resolution:  Contact Kathy Sautters, NA Regional Director, at 303-743-7880, option 1 

AGN International - North America Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:www.nasbaregistry.org

AGN International - North America, Inc. is also registered with the Texas State Board of Public Accountancy.