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How to Avoid the Traps and Take Advantage of State Tax Opportunities for the Professional Service Industry
May 4 @ 1:00 pm - 2:00 pm EDT
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Participants of the free live webinar will be eligible for 1 CPE credit.
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Register Now for Professional Services Industry State Tax Opportunities Webinar
How to Avoid the Traps and Take Advantage of State Tax Opportunities for the Professional Service Industry
Date: Thursday, May 4, 2023 at 1-2 PM ET
State tax is often an afterthought when keeping up with the daily demands of running a business. A sharp rise in remote work locations has pushed states to focus more on identifying non-filers, and vague state guidance often leaves taxpayers unsure of how to allocate their revenue across various states.
Most states have now enacted some form of a Pass-Through Entity Tax (PTET) election, which can result in significant federal tax savings in the right situations. Join us for up-to-date information on these topics and more.
Learning Objectives:
1.Learn how states are determining state tax nexus for professional service companies
2.Gain an understanding of how revenue is sourced among states for tax reporting purposes
3.Discover the potentially significant benefits of making state PTET and how they work
CPE Accreditation
Delivery Method | Group Internet Based
Recommended CPE Credit | Up to 1 CPE, pending approval
Recommended Field(s) of Study | Taxes
Prerequisites | None
Program Level | Basic
Advanced Preparation | None
Speakers
Cathie (Stanton) Shaw, CPA | Partner, Cherry Bekaert
Peter Baisch, CPA | Senior Manager, Cherry Bekaert
Tony Konkol, J.D., LL.M. | Manager, Cherry Bekaert
Edward Osefo, MBA, J.D., LL.M. | Senior Manager, Cherry Bekaert
