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Nexus for Tax Professionals Part III
Online
February 26th, 2013
3:00 PM (UTC -6:00), ,
Event Speaker
Andrew H. Johnson, CPAFounding Partner, Peisner Johnson & Company
Andrew H. Johnson ¬– Andy graduated with a master’s degree in accounting with emphasis in Taxation from Brigham Young University. He began his career in state taxation with Arthur Anderson, then after 4 years at Arthur Anderson, he partnered with Jerry Peisner and in 1992 founded Peisner Johnson & Company, LLP. Andy is an experienced professional in state and local tax matters and has consulted hundreds of companies in virtually every industry across the country. He is also a member of the AICPA and the Texas Society of CPAs.
Peisner Johnson, founded in 1992, is the largest national CPA firm that is focused entirely on solving state and local tax issues. Peisner Johnson is comprised of former state auditors and other professionals with years of state and local tax experience. Peisner Johnson has experience with clients of all sizes, in all industries and currently works in all 50 states, U.S. territories and Canadian Provinces.
Event Description
What You Need to Know and Why
Four hours of CPE credit available: One hour per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever before.
In this four-part course geared toward CPAs, attorneys, and other tax professionals, we explore the history of nexus through judicial rulings and legislative developments. You’ll understand emerging trends such as such as economic and affiliate nexus, how to handle inquiries, situations in which you should and should not register, and costly mistakes to avoid.
The first two sessions explore the history of the concept of nexus and its evolution. Learn about the roles that the U.S. Constitution, Supreme Court, and the states have played in the development of nexus and interstate tax.
The last sessions examine how the pendulum of nexus-creating activities swings back and forth between favoring states and favoring taxpayers. Learn about relevant cases heard by the U.S. Supreme Court, and how its rulings affect businesses. Understand how sales tax nexus and income tax nexus diverge. Hear about the Streamlined Sales Tax Project and its attempts to lend uniformity to the muddled condition of multi-state taxes. You’ll understand emerging trends such as such as economic and affiliate nexus, how to handle inquiries, situations in which you should and should not register, and costly mistakes to avoid.
Four hours of CPE credit available: One hour per session
A state’s ability to impose taxes on a multistate business is limited by concepts rooted in the U.S. Constitution. Now called nexus, states are pushing these limits farther than ever before.
In this four-part course geared toward CPAs, attorneys, and other tax professionals, we explore the history of nexus through judicial rulings and legislative developments. You’ll understand emerging trends such as such as economic and affiliate nexus, how to handle inquiries, situations in which you should and should not register, and costly mistakes to avoid.
The first two sessions explore the history of the concept of nexus and its evolution. Learn about the roles that the U.S. Constitution, Supreme Court, and the states have played in the development of nexus and interstate tax.
The last sessions examine how the pendulum of nexus-creating activities swings back and forth between favoring states and favoring taxpayers. Learn about relevant cases heard by the U.S. Supreme Court, and how its rulings affect businesses. Understand how sales tax nexus and income tax nexus diverge. Hear about the Streamlined Sales Tax Project and its attempts to lend uniformity to the muddled condition of multi-state taxes. You’ll understand emerging trends such as such as economic and affiliate nexus, how to handle inquiries, situations in which you should and should not register, and costly mistakes to avoid.