Jan 2025 SALT Mastery Series: Protecting Yourself & Your Clients: Understanding the Implications of Remote Work & Licensing Requirements

Overview

The January 10, 2025 webcast on Protecting Yourself & Your Clients: Understanding the Implications of Remote Work & Licensing Requirements (2 hours) will be recorded. Ensure your clients are prepared for complex sales tax challenges in this essential session of the SALT Mastery Series. Gain a deep understanding of sales tax nexus considerations and the key factors that determine when and where tax obligations arise. Learn how to accurately assign sales to the correct jurisdictions and navigate existing exposure with strategies for voluntary disclosure. With expert guidance, you’ll leave equipped to confidently advise your clients on minimizing risks and staying compliant in the ever-evolving world of sales tax.

This Informational (no CPE) video replay is NOT designed for CPE credit. You will receive a link to the recorded program and one set of participant materials.

Note: All sales are final.

Highlights

• Registration obligations among the states
• Considerations for remote workers, including payroll tax, generating nexus, and apportionment issues
• What agencies to register with
• Avoiding unauthorized practice of law

Designed For

CPAs and professional staff

Objectives