State Tax Nexus FAQ: Frequently Awkward Questions

 

Discusses both nexus basics and new developments in the dynamic, ever changing world of state income and sales tax nexus. This valuable course answers your frequently asked questions, reviews key factors in examining potential nexus consequences, takes a tour through the rules in states comprising 50% of the US, and identifies free, online multistate resources. 

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This two-hour webcast is available through the Washington Society of CPAs and you can register at www.wscpa.org.

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Washington Sales and B&O Tax

 

Mark Hugh shares his decades of practical and in-depth knowledge in four hours, three subjects: Washington sales tax, B&O tax, and tax administration and audits. Sales tax topics include taxable gross income, the use tax, exemptions, interstate and foreign sales, and special areas including construction activities and information technology. The B&O tax covers includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes. And, tax administration and audits discusses Washington tax resources, registration, interest and penalties, reducing audit risk, and tax audits.

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This four-hour webcast is available through the Washington Society of CPAs and you can register at www.wscpa.org.

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