Poor compliance with state and local tax obligations can lead to unnecessary tax exposure and penalties. For companies growing and transitioning business operations into new markets, it is important to gain an understanding of nexus, and to determine where your company has a filing obligation or tax liability exposure. Nexus studies are also valuable for tax planning purposes.
This webinar topics include:
- Nexus – defining the concept and a state’s ability to tax
- Who needs a nexus study?
- The issues
- Evolving state nexus policies
- What’s involved
- Benefits of a nexus study
As a Principal in the State and Local Tax Services Group, John Corn has over 20 years of public accounting experience. John provides expertise in the areas of state tax audit defense, nexus studies and compliance reviews. He has significant experience with state income/franchise tax and sales and use tax. He specializes in tax credit studies and negotiated incentives. John spent the majority of his career in public accounting at Big 4 accounting firms. Most recently, John held the position of Director of State and Local Taxes at a large local accounting firm, managing all aspects of state and local tax.