Learn about practical strategies to manage tax nexus exposure, economic presence standards, and evolving state tax laws impacting your business.
With the adoption by states of an economic presence standard for determining sufficient tax nexus to establish liability exposure in states your company does business, you need to keep abreast of this expanding area of the state tax law both from a sales and use tax perspective but also from an income tax perspective. You need to understand your options in not only dealing with nexus exposure but also determinations of what is taxable or tax exempt in a particular state and how to continue to be on top of these issues on a proactive basis. In addition, in the state income tax context, you need to understand not only the scope of Public Law 86-272 protection, but also its limitations in today's tax cloud business environment. You also need to understand the impact of the Multistate Tax Guidelines that many states - whether members or non-members - follow in determining whether a taxpayer may be subject to tax without a physical presence in a state, This workshop is designed to provide you with practical approaches to stay proactively ahead of this expanding area of state tax exposure where your business does not have a physical presence in a particular state.
Agenda
Faculty
John P. Barrie
McLaughlin & Stern, LLP
- Partner in the New York office of McLaughlin & Stern, LLP and is Chair of the Firm’s Tax Practice
- Federal and state tax practitioner with substantial experience assisting taxpayers in the tax impact in their business operations and in litigating both federal and state tax matters on a regular basis
- Practice involves all phases of both a federal and SALT tax controversy tax practice as well as an extensive domestic and cross-border tax transactional practice
- Adjunct professor at Georgetown Law Center and New York Law School where he teaches tax courses on a regular basis
- Former attorney-advisor, Judge Leon Irwin, United State Tax Court
- Fellow, and past Regent, of the American College of Tax Counsel
- Listed in Best Lawyers of America and Super Lawyers for tax transactional and tax litigation
- Licensed to practice law in New York, California, Missouri and the District of Columbia
- J.D. Degree, University of California-Hastings; LL.M. Degree in tax, New York University; B.A. Degree, University of California-Los Angeles
- Can be contacted at 212-448-1100 or [email protected]
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