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The Corporate Activity Tax: What to Expect and How to Prepare

February 13, 2020 @ 1:00 pm - 2:00 pm EST

Free
MossAdams CPA Firm

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

The Oregon Corporate Activity Tax (CAT) went into effect on January 1, 2020, impacting most businesses with operations in the state.

Join us for an in-depth discussion about the CAT and some key implications for you and your business—including how to prepare and what to expect from the tax. Topics we’ll cover include the following:

  • How to calculate the tax
  • An update on rule-making
  • The registration process
  • Uncertainties and ambiguities
  • Proposed sourcing and apportionment provisions for commercial activity and subtractions

REGISTER

Speakers

Rob O’Neill, Partner, State & Local Tax, Moss Adams

Rob has practiced public accounting since 1998. He provides state and local tax and credit and incentive advisory and compliance services to large multistate and multinational companies and their owners in a large range of industries.

Jennifer Young, Director, State & Local Tax, Moss Adams

Jennifer has provided tax assistance to large multistate companies since 1992. She delivers state income, franchise, sales, Washington B&O, and property tax experience in multiple industries, with a specialization in transportation and logistics.

CPE Information

PROGRAM LEVEL:
Overview
CREDITS:
Taxes: 1
DELIVERY METHOD:
Webcast
LEARNING OBJECTIVES:

After completing this training, participants will be able to understand the Department of Revenue’s current proposed rules; identify exemptions from the definition of commercial activity; apply sourcing provisions to commercial activity and to subtractions; calculate tax with best available information; and identify uncertainties that could impact the tax calculation.

PREREQUISITES:
None
REFUND POLICY:

For more information about administrative policies regarding CPE, refunds or complaints, please contact Amanda Marquez at 505-878-7216 or send her an email.

Moss Adams 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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