SaLT Update: Navigating the Complex Landscape of Sales and Use Tax Sourcing
2:00 – 3:00 pm ET
COURSE DESCRIPTION
This fast paced webinar will provide a comprehensive overview of the current rules and nuances of sales/use tax sourcing rules across states, emphasizing the challenges of sourcing tax for digital goods and services, software, mobile property and multi-state transactions. The webinar will offer practical insights and discuss recent developments, equipping practitioners with strategies to ensure compliance and minimize risk.
Learning Objectives
1. Identify the key functions and responsibilities accountants play in corporate planning and transactions.
2. Recognize common risks and consequences associated with ignoring SALT during transactions.
3. Learn best practices for integrating SALT considerations into the early stages of transaction planning.
4. Analyze real-world case studies to understand how proactive tax involvement can drive better deal outcomes.
CPE/CPD: 1 credit (Taxation)
Delivery Method: Group/Internet
Level: Update
David A. Hughes
Partner
Kilpatrick Townsend & Stockton LLP
| David is a partner in KTS’ 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
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Jordan is a partner in KTS’ 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. |
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AGN International – Americas, LLC 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
Texas CPAs: AGN International – Americas, LLC is also registered with the Texas State Board of Public Accountancy. (Sponsor ID: 010173)
Questions and comments can be directed to AGN Programs Manager Misean Reed.