Economic Nexus & Wayfair
1.0 Credits
Member Price $0.00
Non-Member Price $100.00
Overview
The latest trap for CPAs is economic nexus. Economic nexus is a way clients could be liable for sales tax in a state. Where the liability comes into play for CPAs is if the CPA does not address the issue for the client or assist the client with determining whether the client’s activities are taxable in the state. Either of these aspects could spell huge problems for a CPA. This course provides several points of knowledge for the CPA to learn and understand how to effectively implement a plan of action for clients. As a practical approach, this is a must for any practitioner handling clients with transactions across state lines.
The presenter, David Brennan, is an attorney with Moffa, Sutton, & Donnini.
Prerequisites
None
Designed For
CPAs in private/public practice
Objectives
Preparation
None
Notice
FICPA Webinars are presented virtually.
Our Webinars include a live presentation with speaker audio, video and PowerPoint presentation. Attendees can ask questions. The presenter(s) will repeat questions to share with all attendees and answer questions as time allows. Individuals can also reach out to the presenter directly via email after the event.
FICPA EZMaterials! Paper manuals will not be provided at this session, you'll need to download the EZMaterials from your FICPA account as searchable PDFs to your laptop, tablet or other device before the event.
For more information feel free to call the FICPA Member Service Center at 800-342-3197.
Leader(s):
Leader Bios
David Brennan Jr., Attorney, Moffa, Sutton & Donnini, PA
David J. Brennan, Jr., Esq., LL.M. (Tax), is a partner at Moffa, Sutton, and Donnini P.A., a Florida based law firm. His primary practice area is in state and local taxes nationwide. He provides tax controversy representation as well as creates planning opportunities for his clients to save money. David was a senior attorney at the Florida Department of Revenue before entering private practice. He has degrees in accounting and finance along with a minor in computer science. He was an accountant before he attended law school. In his spare time, he enjoys watching football and playing with his two sons.
Non-Member Price $100.00
Member Price $0.00