Belfint Briefing: Important State and Local Tax (SALT) Considerations

Please join Belfint, Lyons & Shuman, CPAs for a discussion regarding important considerations when it comes to conducting business in multiple states. Due to South Dakota v. Wayfair, awareness of state and local tax requirements has been heightened and it is more imperative now than ever that companies conducting business in multiple states understand the compliance requirements…no matter where the company is headquartered.

SEMINAR DETAILS

TOPIC:

Topic: Important State and Local Tax (SALT) Considerations

WE WILL LOOK AT:

• State filing obligations before and after South Dakota v. Wayfair
• Current status of state legislation related to sales/use and income tax nexus
• How to evaluate and determine your state tax obligations
• The mechanics of compliance – recordkeeping, accounting, and filing considerations

Q&A Panel

WHEN:
October 30, 2019

8:00-8:30am – Registration & Continental Breakfast
8:30-10:00am – Presentation

WHERE:
Belfint, Lyons & Shuman, CPAs
Delle Donne Corporate Center
1011 Centre Road, Suite 310
Wilmington, DE  19805

PRESENTERS:

Valerie C. Middlebrooks, CPA
Michael D. Kelly, CPA
Jordon N. Rosen, CPA, AEP

This seminar is eligible for 1 Hour of CPE!

For additional details, please contact Jenni Fleck Jones at jjones@belfint.com or 302.573.3901.