Multistate Tax Issues (Currently Unavailable)

Most CPAs and other tax professionals deal predominantly with corporate and individual income tax and compliance issues. Quite often, sales tax isn’t addressed, either because the client “has it taken care of”, because the company is in a low taxability or net loss position for income tax, or simply because the company hasn’t considered the many sales tax ramifications of sending employees or third parties into a state, leasing property, etc. As the company’s CPA, do you know exactly where your clients are doing business? If a client receives a notice from a state asserting nexus and possibly retroactive sales tax liability, the CPA might be in a defensive situation. This class gives you the tools to be back on the offense!

As the company’s CPA, do you know exactly where your clients are doing business? If a client receives a notice from a state asserting nexus and possibly retroactive income tax liability, the CPA might be in a defensive situation. This class gives you the tools to be back on the offense!