2023 year-end tax planning series: State and local tax update

Participants of the free live webinar will be eligible for 1 CPE credit.

Register

The state and local tax update will explore the most current and impactful issues regarding state and local income and franchise tax nexus, as well as a general overview of state pass-through entity taxes (PTETs). We’ll discuss what activities could trigger nexus in today’s economy and the best ways to remediate exposures, in addition to key updates and developments over the past year.

Learning objectives

• Be better equipped to determine what types of business activities can create state income/franchise tax nexus, particularly in situations where there is no physical presence.
• Understand how to best remediate potential exposures, when applicable.
• Gain a basic understanding of state PTETs and their potential benefits. Participants will also hear about the most noteworthy PTET developments during the past year.

Who should attend

Business owners, CFOs, tax directors, vice presidents of tax, tax professionals and other financial executives

There are no prerequisites for this event, and advance preparation is not required. There is no cost to attend this event.

Level: Update

CPE credit: One (1) hour total credit

Field of study: Taxes

A certificate of completion will be emailed to you four to six weeks following the event. For more information regarding administrative policies such as complaint and refund policies, please email learning@bakertilly.com.

Baker Tilly is registered with the National Association of State Boards of Accountancy 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: nasbaregistry.org.