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Live Webcast Replay

State Tax Nexus: Frequently Awkward Questions


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   31
Categories:
ACPEN Industry Institute |  Tax
Faculty:
Mark Hugh, CPA
Course Levels:
Intermediate
Duration:
2 Hours
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

Award winning discussion leader Mark Hugh discusses both nexus basics and new developments in the dynamic, ever changing world of state income and sales tax nexus. This valuable course answers your frequently asked questions, reviews key factors in examining potential nexus consequences, takes a tour through the rules in states comprising 50% of the US, and identifies free, online multistate resources. 

Basic Course Information

Learning Objectives
  • Frequently asked questions about income tax and sales tax nexus
  • New developments 
  • Key factors in reviewing potential nexus consequences
  • Nexus road trip to eight large states
  • Tax impacts of remote work
  • Free, multistate resources

Major Subjects
  • Frequently asked questions about income tax and sales tax nexus
  • New developments 
  • Key factors in reviewing potential nexus consequences
  • Nexus road trip to eight large states
  • Tax impacts of remote work
  • Free, multistate resources

Course Materials

Faculty

Mark Hugh, CPA's Profile

Mark Hugh, CPA Related Seminars and Products


He is a well-known and award-winning speaker regarding state and local tax issues, and his audiences since 1992 have included thousands, including accountants, industry groups, and attorneys. His work includes planning and tax reporting reviews for a variety of organizations in all states. He has represented thousands of taxpayers, from field auditors to administrative appeals. He is the instructor of the Washington Tax Series webcasts: Washington Tax for Service Businesses, Washington Sales Tax, and Washington Tax Audits. In addition, he is the instructor of the course on nexus throughout the US, State Tax Nexus FAQ: Frequently Awkward Questions.

He is a CPA, a graduate with honors from the University of Washington, and holds a master’s degree in federal income taxation from Golden Gate University. He is the winner of the Washington Society of Certified Public Accountants award for Outstanding Discussion Leader, the award for Public Service, and the Chair’s Award for outstanding service as a board member.​

Mark is also author and instructor of Washington Ethics and New Developments, a Washington State Board of Accountancy approved course for regulatory ethics, Oregon Ethics and New Developments, an Oregon Board of Accountancy approved course for regulatory ethics, Ethics for CPAs, the Pragmatic, Possible, and Practical, a course on national ethics, and CPA to Consultant, a course on creating and providing consulting services. 

He was a four-term board member of the Washington Society of Certified Public Accountants, and was the 2011 to 2012 Board President. He was also a three-year member of the AICPA Council, the governing body of the American Institute of Certified Public Accountants.

Mark is currently a CPA member of the Washington State Board of Accountancy, the government body that initially qualifies and monitors the quality of CPA’s and CPA firms in Washington.

 


Dates

Fri, Dec 13, 2024 - 03:00pm to 04:48pm CST
Sat, Dec 14, 2024 - 10:00am to 11:48am CST
Mon, Dec 23, 2024 - 09:00am to 10:48am CST
Tue, Jan 14, 2025 - 11:00am to 12:48pm CST
Fri, Jan 24, 2025 - 01:00pm to 02:48pm CST
Thu, Feb 06, 2025 - 06:00pm to 07:48pm CST
Mon, Feb 17, 2025 - 09:00am to 10:48am CST
Thu, Mar 13, 2025 - 11:00am to 12:48pm CDT
Tue, Mar 18, 2025 - 01:00pm to 02:48pm CDT
Thu, Apr 03, 2025 - 03:00pm to 04:48pm CDT
Sat, Apr 12, 2025 - 09:00am to 10:48am CDT
Tue, Apr 15, 2025 - 09:00am to 10:48am CDT
Fri, May 09, 2025 - 11:00am to 12:48pm CDT
Wed, May 21, 2025 - 01:00pm to 02:48pm CDT
Tue, Jun 03, 2025 - 06:00pm to 07:48pm CDT
Wed, Jun 18, 2025 - 09:00am to 10:48am CDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation  None
Designed For

All professionals who are state tax curious

 


Original Recording Date

02/2024

 


Yellow Book No
Course Developer Mark Hugh
Date Added to Catalog 02/21/2024

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. 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


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Reviews

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1

Overall:      4.7

Total Reviews: 31

Comments

Sarah L

"Just what I needed for a particular client. Also terrific general knowledge that we all should have at least a bite of!"