Understand the elements of an end-to-end state and local tax compliance program.
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.
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.
Agenda
Faculty
Judy Vorndran, CPA, Esq.
TaxOps
Judy Vorndran, Partner, CPA, JD
- 28 years exclusively building state and local tax knowledge
- Public policy advocate, who has successfully changed laws across jurisdictions; completing an appointment on Colorado’s Legislative Sales and Use Task Force
- Built first national tax practice at a Top 100 CPA firm
- Enjoys getting to know her client’s business and sharing knowledge
- 14 years Deloitte and PwC, 6 regional, 7 TaxOps!
- [email protected]
Meredith Smith
TaxOps
Meredith Smith, CPA
- 15+ years combining technical knowledge with an in-depth understanding of state and local tax (SALT) issues and business strategy
- Expertly navigates the web of tax laws governing SALT matters
- Performs nexus studies, identified risk areas and designs sustainable planning opportunities to achieve tax-specific business goals
- Practice covers state income tax, property tax, sales and use tax and business incentives and credits
- Former KPMG
- [email protected]
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