2021 ADVANCED TAX INSTITUTE DAY 3 STATE AND LOCAL TAXES

Description

DAY THREE STATE AND LOCAL TAXES

MORE INFORMATION COMING SOON
MACPA Interactive Online Course Badge

Provider
Maryland Association of CPAs
Course Level
Overview
Professional Area of Focus
Tax
Practitioners
Taxation
CPE Field of Study
Taxes
8
Location
LIVE- ONLINE WEBCAST
Sponsors
Event Information
When
Nov 10, 2021
8:30 am - 4:45 pm EDT
Location
LIVE- ONLINE WEBCAST
Total CPE Credits
8
Format
Live Webcast

AGENDA

DAY 1 of 1 November 10, 2021
8:45 am - 10:00 am
Maryland Comptroller's update (including the Digital Advertising Tax and PTE tax updates)
10:00 am - 10:40 am
Maryland Court Case Update
10:40 am - 10:50 am
A Message from Comptroller - Peter Franchot
10:50 am - 11:10 am
Break
11:10 am - 12:00 pm
Maryland's NEW sales tax on digital products (like software, e-accessed movies/books/music, webinars, etc.)
12:00 pm - 12:30 pm
Lunch break
12:30 pm - 1:15 pm
Maryland's new PTE entity-level tax election ("SALT cap workaround") - What You Need to Know and Helpful Tips
1:15 pm - 2:15 pm
Mid-Atlantic State Update (DC, PA, VA)
2:15 pm - 2:30 pm
Break
2:30 pm - 3:30 pm
Deep dive into current nexus issues: income tax AND sales tax after the Wayfair case? Yes! Physical presence v. economic presence? Yes! Telecommuter nexus issues for the employer AND employee even after COVID? Yes!"
3:30 pm - 4:45 pm
National Developments - Other than Nexus
4:45 pm
Conference adjourns

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2021 ADVANCED TAX INSTITUTE DAY 3 STATE AND LOCAL TAXES


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