United States

2017 legislative changes: State tax matters

LIVE WEBCAST  | 

A number of events in the last year have caused a very active state legislative season. A new administration and the prospect of federal tax reform, the states’ ever-expanding challenge to traditional boundaries of nexus, and revenue shortfalls in over half the states have resulted in a copious amount of new state tax legislation in 2017. Our state and local tax professionals will help you assess these issues and their impact on your business operations and tax filings.

Join us for a complimentary webcast on the major statutory developments affecting state and local taxation from the 2017 legislative sessions. This event will provide a high-level review of key changes, with a focus on:

  • Income/franchise and sales and use tax nexus changes
  • Ever-changing taxability of digital goods
  • State apportionment and allocation updates
  • Credits and incentives developments
  • Current and past state and local tax amnesties
  • Changes that can affect your 2017 filings 

Presenters:

Brian Kirkell

Principal

Brian provides advanced technical analysis of state and local tax issues important to middle market businesses. Reach him at brian.kirkell@rsmus.com.

Areas of focus: Washington National TaxState and Local TaxOnline and Remote Seller Sales Tax

Mo Bell-Jacobs

Manager

Mo examines state and local tax issues and the impact of legislation on middle market companies. Contact him at mo.bell-jacobs@rsmus.com.

Areas of focus: State and Local TaxWashington National Tax

Learning objectives
After attending this course, participants will be able to articulate a high-level summary of and background on recent state and local tax legislative changes in the dynamic areas of sales and use tax, income/franchise tax, credits and incentives, and administration and procedure.

CPE credit available
RSM US LLP is pleased to offer one CPE credit for attending this webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Virtual group live
Field of study: Taxes | CPE: One credit

 

 

Register for the webcast below

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Need immediate assistance?

To discuss how our team can help your business, contact us by phone 800.274.3978


Event details

Who should attend
Chief financial officers, tax directors and managers, other tax professionals, and controllers with direct responsibility for the tax function

Date and time
Tuesday, Sept. 26, 2017
1 p.m EDT | Noon CDT
60 minutes

CPE credit
One CPE credit will be issued to eligible participants

Fee
Complimentary

More information
Email us or call +1 800 274 3978