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2025 SaLT Update
Type: Webinar with NA CPE
Starts
14 January 2025 2:00 pm ET
Ends
14 January 2025 3:00 pm ET
2:00 – 3:00 pm ET
1 hr CPE/CPD in Taxes – Group Based Internet
Program Level: Update
2025 SaLT Update
During this webinar, Jordan Goodman and David Hughes will provide an update on recent developments in the
world of State and Local Tax with respect to state taxation of nonresidents. Topics will include the sale of
pass-through entity interests, the convenience of the employer rule, credits for tax paid, residency tests and more.
Learning Objectives
- The participant will understand how states tax sales by nonresidents of pass-through interests.
- The participant will be able to determine when a resident is eligible for a credit for tax paid to another state.
- The participant will comprehend the convenience of the employer rule and how states apply it.
- The participant will be able to identify factors that states use to determine residency.
Speaker Bios
David Hughes
Partner – Kilpatrick Townsend & Stockson LLP
David is a partner in KTS’s State and Local Tax (SALT) Group. He helps clients limit their state and local tax exposure through sensible planning and, when necessary, vigorous litigation strategies. David advises Fortune 500 companies, privately-held companies, middle-market businesses and individuals on strategies to minimize their state and local tax exposure, maintain compliance and reduce the risk of audit problems. This includes income tax, sales/use tax, franchise tax, gross receipts tax, and unclaimed property matters involving nexus, apportionment, business income, unitary business groups, credits, losses, and exemptions.
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Jordan M. Goodman
Partner
Kilpatrick Townsend & Stockton LLP
Partner
Kilpatrick Townsend & Stockton LLP
| Jordan is a partner in KTS’s State and Local Tax (SALT) Group and focuses his practice on resolving complex SALT controversies for Fortune 1000 corporations and wealthy families, nationwide. Jordan represents operationally complex companies in manufacturing, retail, financial services, e-commerce, broadcasting and telecommunications. As an attorney and CPA with decades of experience, Jordan has successfully resolved tax controversies in nearly every state and has counseled clients on the full range of tax issues and organizational structures affecting their businesses. |
AGN 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.