Tax News

Unlocking Collaboration and Trust in the Tax Law Community with Nancy Prosser Part 2
In this episode of the SALTovation podcast, we speak with Nancy Prosser, General Counsel at the Multistate Tax Commission. Nancy shares her experiences navigating through the complexities of introducing major legislative tax changes and discusses the intricacies of rule-making and policy development. She also talks about the importance of collaboration and transparency within the tax community, be it through engaging with different states’ revenue departments or fostering constructive dialogues within the MTC.

Income Tax Risks of Non-Compliance with Transfer Pricing Documentation
When it comes to transfer pricing, scrutiny extends to all taxpayers, both those operating in the black and those in the red. By Lindsay Haskell and Dan DeLau Transfer pricing regulations are stringent with regards to income tax reporting, as Treasury Department...

Meet Judy Vorndran, COCPA’s New Legislative/SALT Guru CPE
Join Judy Vorndran for one or more of the series on Navigating the Legislative Maze: Keeping you Informed, One Bill at a Time! Register at cocpa.org/catalog. The COCPA is thrilled to welcome speaker, writer, and presenter Judy Vorndran, JD, CPA, to its lineup of...

Unlocking Collaboration and Trust in the Tax Law Community with Nancy Prosser
In this episode of the SALTovation podcast, we speak with Nancy Prosser, General Counsel at the Multistate Tax Commission. Nancy shares her experiences navigating through the complexities of introducing major legislative tax changes and discusses the intricacies of rule-making and policy development. She also talks about the importance of collaboration and transparency within the tax community, be it through engaging with different states’ revenue departments or fostering constructive dialogues within the MTC.

Holistic Leadership: Building Community and Embracing Change with Sandra Wiley (Part 2)
Join Sandra Wiley, President of Boomer Consulting, on the SALTovation podcast as she shares key strategies for CPA firms’ success. Learn how leadership, talent development, growth processes, and technology drive progress. Discover the importance of building a connected community and fostering a collaborative culture. Listen now for insights on the future of CPA firms.

Digital Transformation, AI and SALT
Join Tram Le, Matthew West, and Lee Irwin at they discuss building a firm's tax tech stack with the latest technology to expand state and local tax practices. Digital Transformation, AI & SALT: Where Do You Stand and What's Next Tuesday, May 21, 2024 | 12:00...

Boost Transaction Value with SALT Due Diligence
Join Tram Le and Judy Vorndran at TaxOps as they delve into the complex tax considerations that business transactions can trigger in state and local tax (SALT). Boost Transaction Value with SALT Due Diligence Thursday, June 27, 2024 | 1:40 pm - 2:30 pm AAA-CPA...

Holistic Leadership Building Community and Embracing Change with Sandra Wiley Part 1
In this episode of the SALTovation podcast, we speak with Sandra Wiley, President of Boomer Consulting – an organization dedicated to guiding CPA firms towards success by leveraging leadership, talent, growth processes, and technology. Sandra shares her unique perspective and critical strategies that drive CPA firms. Building a connected community through meaningful relationships can enable firms to create a culture that fosters collaboration and allows individuals to thrive. Listen this week as we discuss the progressive edge of CPA firms today, focusing on community, leadership, and diversity.

Unique Local Compliance Challenges Post-Wayfair CPE
Join Tram Le and Judy Vorndran at TaxOps as they explore the impact of the Wayfair decision on local tax collection systems focusing on the most complex local tax systems in specific states, at Strafford. Unique Local Compliance Challenges Post-Wayfair: Determining...