Keeping it Close to Home: A Review of State and Local Taxes in a Cross-Border Environment

Keeping it Close to Home: A Review of State and Local Taxes in a Cross-Border Environment

On Octo­ber 24, 2017 at 12:00 pm (EST), join us for a free webi­nar with U.S. Tax Accoun­tant Bran­don Vucen, CPA, CA, CPA (IL), MST and Cana­di­an and U.S. Lawyer, Jory Stern, J.D. When doing busi­ness in or expand­ing to the Unit­ed States, U.S. fed­er­al income tax impli­ca­tions and fil­ing require­ments are only one of the areas you need to address. How­ev­er, the U.S. Inter­nal Rev­enue Ser­vice (“IRS”) is not the only tax author­i­ty you may need to deal with. In the Unit­ed States, State and local tax author­i­ties have been aggres­sive­ly enforc­ing state income tax and sales and use tax rules for busi­ness­es oper­at­ing on both sides of the bor­der. Pro-active plan­ning and com­pli­ance with state and local tax rules is crit­i­cal to ensure that your busi­ness is taxed in a tax-effi­cient man­ner and that you are not sub­ject to penal­ties for non-com­pli­ance. In our webi­nar, we will cov­er sev­er­al state and local tax issues and our prac­ti­cal insight on how to best address them.

Here’s just a sample of what we will cover during this webinar:

• Basis for state and local tax­a­tion — Nexus, what is it and when it exists?
• What is Pub­lic Law 86–272 and its impor­tance for tax plan­ning?
• Overview of U.S. state and local income tax regime;
• Overview of U.S. sales and use tax regime;
• How to effec­tive­ly man­age U.S. state and local tax expo­sure;
• Key state and local cred­its and incen­tives;
• Recent trends and new devel­op­ments;
• State and local tax com­pli­ance — what do you need to know?
• State amnesty pro­grams;
• Prac­ti­cal tips and con­sid­er­a­tions;
• … and More!

Very tru­ly yours, U.S. TAX IQ Team