{"id":12691,"date":"2023-11-28T23:50:34","date_gmt":"2023-11-28T23:50:34","guid":{"rendered":"https:\/\/taxops.com\/?p=12691"},"modified":"2023-11-28T23:56:24","modified_gmt":"2023-11-28T23:56:24","slug":"dont-get-caught-off-guard-salt-cpe","status":"publish","type":"post","link":"https:\/\/taxops.com\/dont-get-caught-off-guard-salt-cpe\/","title":{"rendered":"Don&#8217;t Get Caught Off Guard SALT CPE"},"content":{"rendered":"<div class=\"wp-block-spacer\" style=\"height: 33px;\" aria-hidden=\"true\">\u00a0<\/div>\n<div aria-hidden=\"true\">\u00a0<\/div>\n<div aria-hidden=\"true\">\u00a0<\/div>\n<div aria-hidden=\"true\">\u00a0<\/div>\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/11\/Dont-Get-Caught-Off-Guard-1024x576.png\" alt=\"\" class=\"wp-image-12700 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/11\/Dont-Get-Caught-Off-Guard-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/11\/Dont-Get-Caught-Off-Guard-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><noscript><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/11\/Dont-Get-Caught-Off-Guard-1024x576.png\" alt=\"\" class=\"wp-image-12700 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/11\/Dont-Get-Caught-Off-Guard-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/11\/Dont-Get-Caught-Off-Guard-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><em>Join Meredith Smith and Judy Vorndran as they address the elements of an end-to-end state and local tax compliance program &#8212; wholistic and strategic \u2014<\/em> <em>in CPE for Lorman.<\/em><\/p>\n<\/blockquote>\n\n\n\n<div style=\"height:32px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Don&#8217;t Get Caught Off Guard: A Holistic Approach to Sales, Income and Other Business Taxes<\/h2>\n\n\n\n<p class=\"has-text-align-center wp-block-paragraph\">A live CPE <a title=\"webinar\" href=\"https:\/\/www.straffordpub.com\/products\/ttjtixhpra?utm_campaign=ttjtixhpra&amp;utm_medium=email&amp;utm_content=&amp;utm_source=magnetmail&amp;pid=2344097&amp;trk=TL1IR3%2DB5OWZA&amp;mid=23266950&amp;rd=sp04\" target=\"_blank\" rel=\"noopener\">webinar<\/a>&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\"><strong>November 30 |&nbsp;1:00pm &#8211; 2:40pm EDT | 11:00am-12:40am MDT<\/strong><\/h2>\n\n\n\n<div style=\"height:32px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/www.lorman.com\/training\/tax\/don-t-get-caught-off-guard-a-holistic-approach-to-sales-income-and-other-business-taxes#overview\">Register at Lorman<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:33px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-left has-text-align-center\"><div class=\"module benefits\"><span style=\"color: rgb(80, 87, 94);\">Understand the elements of an end-to-end state and local tax compliance program.<\/span> <\/div>&nbsp;<\/h2>\n\n\n\n<div class=\"module benefits\"><\/div>\n\n\n\n<div class=\"module faculty photos two-column-only clearfix\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">With over 13,000 taxing jurisdictions in the United States to track, as well as the interplay between federal and SALT tax considerations, compliance in SALT requires ongoing oversight and administration. Finding the resources internally to manage SALT obligations can be a challenge for businesses, which is why so many companies get caught off-guard by tax authority notices and audits that can often lead to hefty out-of-pocket payments for non-compliance.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A strategic approach to state and local tax (SALT) can help tax advisors and their business clients navigate complex compliance issues, reduce tax liability and plan for a compliant future. In this session, Judy Vorndran and Meredith Smith explore key tax elements and nexus considerations that go into designing a comprehensive state and local tax program for businesses.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Learning Objectives<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You will be able to define various tax types and application.<\/li>\n\n\n\n<li>You will be able to explain the broadening concept of nexus.<\/li>\n\n\n\n<li>You will be able to understand the elements of an end-to-end state and local tax compliance program.<\/li>\n\n\n\n<li>You will be able to recognize how states find taxpayers.<\/li>\n<\/ul>\n\n\n\n<div style=\"height:44px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">FACULTY<\/h2>\n\n\n<div class=\"module faculty photos two-column-only clearfix\"><a class=\"individual\" href=\"https:\/\/www.lorman.com\/training\/tax\/don-t-get-caught-off-guard-a-holistic-approach-to-sales-income-and-other-business-taxes#faculty\"><img decoding=\"async\" class=\"photo lazyload\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/speakerimg.lorman.com\/4674349.jpg\" alt=\"Meredith Smith\" \/><noscript><img decoding=\"async\" class=\"photo lazyload\" src=\"https:\/\/speakerimg.lorman.com\/4674349.jpg\" alt=\"Meredith Smith\" \/><\/noscript><\/a><\/div>\n<div class=\"module faculty photos two-column-only clearfix\">\n<div class=\"meta\">\n<p class=\"name\"><a href=\"https:\/\/taxops.com\/meredith-smith\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Meredith Smith, CPA<\/strong><\/a><\/p>\n<\/div>\n<\/div>\n<p>TaxOps<\/p>\n\n\n<ul class=\"wp-block-list\">\n<li>15+ years combining technical knowledge with an in-depth understanding of state and local tax (SALT) issues and business strategy<\/li>\n\n\n\n<li>Expertly navigates the web of tax laws governing SALT matters<\/li>\n\n\n\n<li>Performs nexus studies, identified risk areas and designs sustainable planning opportunities to achieve tax-specific business goals<\/li>\n\n\n\n<li>Practice covers state income tax, property tax, sales and use tax and business incentives and credits<\/li>\n\n\n\n<li>Former KPMG<\/li>\n\n\n\n<li>msmith@taxops.com<\/li>\n<\/ul>\n\n\n<div class=\"module faculty photos two-column-only clearfix\">\n<div class=\"meta\">\u00a0<\/div>\n<p><a class=\"individual\" href=\"https:\/\/www.lorman.com\/training\/tax\/don-t-get-caught-off-guard-a-holistic-approach-to-sales-income-and-other-business-taxes#faculty\"><img decoding=\"async\" class=\"photo lazyload\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/speakerimg.lorman.com\/4123093.jpg\" alt=\"Judy Vorndran, CPA, Esq.\" \/><noscript><img decoding=\"async\" class=\"photo lazyload\" src=\"https:\/\/speakerimg.lorman.com\/4123093.jpg\" alt=\"Judy Vorndran, CPA, Esq.\" \/><\/noscript><\/a><\/p>\n<div class=\"meta\">\n<p class=\"name\"><a href=\"https:\/\/taxops.com\/judith-vorndran\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Judy Vorndran, CPA, J.D.<\/strong><\/a><\/p>\n<\/div>\n<\/div>\n<p>Partner, <span style=\"font-size: revert;\">State and Local Tax<\/span>, TaxOps<\/p>\n\n\n<ul class=\"wp-block-list\">\n<li>28 years exclusively building state and local tax knowledge<\/li>\n\n\n\n<li>Public policy advocate, who has successfully changed laws across jurisdictions; completing an appointment on Colorado\u2019s Legislative Sales and Use Task Force<\/li>\n\n\n\n<li>Built first national tax practice at a Top 100 CPA firm<\/li>\n\n\n\n<li>Enjoys getting to know her client\u2019s business and sharing knowledge<\/li>\n\n\n\n<li>14 years Deloitte and PwC, 6 regional, 7 TaxOps!<\/li>\n\n\n\n<li>jvorndran@taxops.com<\/li>\n<\/ul>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">More Tax News<\/h2>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>\u00a0 \u00a0 \u00a0 \u00a0 Join Meredith Smith and Judy Vorndran as they address the elements of an end-to-end state and local tax compliance program &#8212; wholistic and strategic \u2014 in CPE for Lorman. Don&#8217;t Get Caught Off Guard: A Holistic Approach to Sales, Income and Other Business Taxes A live CPE webinar&nbsp; November 30 |&nbsp;1:00pm [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":12700,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,229,226],"tags":[1099,1102,31,32,1096,1097,33,58,1105,1063,1101,41,1104,1098,1103,355,50,1100,613],"class_list":["post-12691","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-1099","tag-audit-trends","tag-business","tag-business-tax","tag-combined-filing","tag-cookies","tag-corporate-tax","tag-credits","tag-deferrals","tag-incentives","tag-irs-audit","tag-nexus","tag-qre","tag-qualifying","tag-qualifying-activities","tag-rd-credit","tag-research-credit","tag-section-174-capitalization","tag-tax-credits"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2023\/11\/Dont-Get-Caught-Off-Guard.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/12691","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=12691"}],"version-history":[{"count":7,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/12691\/revisions"}],"predecessor-version":[{"id":12705,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/12691\/revisions\/12705"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/12700"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=12691"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=12691"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=12691"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}