Events
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...
Mastering Sales & Use Tax Compliance, Customer Invoicing
Join Tram Le and Judy Vorndran at TaxOps as they explore customer invoicing challenges and best practices related to sales and use tax compliance, sponsored by Sovos. Mastering Sales & Use Tax Compliance for Customer Invoicing Wednesday, April 17, 2024 | 3:00 pm...
State and Local Tax Automation: Tools and Techniques to Facilitate Compliance CPE
Join Tram Le and Judy Vorndran at TaxOps as they delve into the benefits and caveats of automating state and local tax compliance in this CPE for taxpayers and providers. State and Local Tax Automation: Tools and Techniques to Facilitate Compliance Tuesday, March 19,...
Judy Vorndran Moderates International Businesses and the State Tax Twist CPE
Join Judy Vorndran, TaxOps, as she moderates a panel of state and local tax experts on in-state obligations for international businesses at ABA/IPT Advanced State Income Tax Seminar. International Businesses and the State Tax Twist ABA/IPT Advanced State Income Tax...
Stacey Roberts Presents on Local Tax and Industry Updates CPE
Join Stacey Roberts as she teaches sessions on local tax and industry updates at this year's Advanced Workshop for the Sales Tax Institute. Two Sessions Local Taxes and Registrations - Home Rule, State Administered and Business Licenses February 28, 2024 Industry...
Meeting Section 174 Capitalization Requirements CPE
Section 174 requirements continue to plaque businesses, causing significant changes for taxpayers of all sizes in how they identify assets and account for expenses. Join TaxOps' Jamie Overberg as she shares some challenges and best practices for complying with the...
Handling State Apportionment Audits CPE
Join Stacey Roberts and Meredith Smith as they prepare multistate tax practitioners and businesses for potential state apportionment audits during this CPE program at Strafford. Handling State Apportionment Audits Defending Methods and Throwback/Throwout Distributions...
Allen Gregory CPE on 2024 Corporate Business Tax for AFWA
Join Allen Gregory as he presents CPE on 2024 corporate business tax updates, including section 174, ERCs, TCJA, PTET and some of the best tax changes he's seen for AFWA's annual tax update. Kristina Kesselring will also be presenting on individual federal and state...
State Tax Nexus, Ignore at your Peril! CPE
Join Stacey Roberts as she explores the perils of state tax nexus during this CPE conference hosted at CPE4U. State Tax Nexus: Ignore at your Peril! CPE In-person or Online Only Monday, December 11, 2023 | 3:40 PM MT Register State tax updates unfolding across the...