In this live video conference, participants will learn the basic rules and factors for determining nexus for corporate income and franchise tax purposes as well as economic nexus for sales tax purposes in light of the U.S. Supreme Court's decision in Wayfair. After completing this program, participants will be able to speak intelligently with their corporate clients regarding nexus for state tax purposes and help them to determine whether they might have a tax filing obligation in a state other than their state of incorporation. Questions regarding nexus and specific client situations are encouraged throughout the presentation. This presentation is ideal for CPAs, EAs, Attorneys, and other tax professionals who assist corporations.
