Lorman offers professional resources regarding COVID-19 and the 2020 Election

Live Webinar

100-minute live streaming program
  • May 14
  • 1:00 - 2:40 pm EST

Multistate Issues in Tax Reform

May 14

Gain a better understanding of the multistate tax considerations of the federal tax reform enactments.

This topic will assist you with how to be aware of various federal and state tax reform enactments and proposals that are being considered during and as a result of the COVID-19 pandemic. The material will also discuss certain important U.S. Supreme Court decisions affecting state and local government and will discuss the impact the pandemic has had on state revenues. Finally, the presenters will address some tax planning issues concerning employers and employees.

Learning Objectives

  • You will be able to review federal tax reform.
  • You will be able to discuss Wayfair/Marketplace facilitator developments.
  • You will be able to explain state conformity to IRC.
  • You will be able to identify state legislative and budget issues.

Purchase Options

More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Federal Tax Reform
  • Tax Cuts and Jobs Act of 2017 (TCJA)
  • The American Rescue Plan of 2021 and the Various Iterations of the CARES Act
Wayfair/Marketplace Facilitator Developments
  • South Dakota v. Wayfair Legislative Update
  • Marketplace Facilitator Legislative Update
  • Congressional Developments
State Conformity to IRC
  • PPP Loan Conformity -- Deductibility of Expenses and Taxability of Loan
  • Forgiveness Income
  • Other
Residency Issues
  • New Hampshire v. Massachusetts
  • Pandemic Income Tax Issues Affecting Remote Employees
State Legislative and Budget Issues
  • State Responses to Budget Deficits
Purchase Options

More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Live Webinar Registration

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     

Who should attend?

This live webinar is designed for accountants, CPAs, controllers, tax managers, tax preparers, presidents, vice presidents, CFOs, bookkeepers, enrolled agents, and business owners.

Purchase Options

More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Eric Smith

Eric Smith

Dentons Durham Jones Pinegar P.C.

  • Of counsel to Dentons Durham Jones Pinegar P.C.’s Salt Lake City office, he is a member of the Business & Finance practice group
  • Practices in state and local taxation; individual taxation; tax controversy
  • Weber State University, Professor of Taxation (w/tenure) and Associate Dean, courses taught in master of taxation program include State and Local Taxation; Retirement Plans and Employee Benefits; International Taxation; Exempt Entities; Tax Research and Communication; Federal Tax Practice & Procedure; Advanced Individual Taxation
  • Related publications include Due Process Implications Related to State Notice and Economic Nexus Laws, 70 THE TAX LAWYER 833 (2017); and The PACT Act as Indicium of the Due Process Validity of the Marketplace Fairness Act, 19 FLORIDA TAX REVIEW 1 (2016)
  • Super Lawyers Mountains States Rising Star, 2018 & 2019
  • LL.M. degree in taxation, Georgetown University Law Center; J.D. degree, University of Kentucky; B.A. degree in accounting; Weber State University
  • Can be contacted at 801-415-3000 or [email protected]
Gary Thorup

Gary Thorup

Dentons Durham Jones Pinegar P.C.

  • Shareholder at Dentons Durham Jones Pinegar P.C.
  • Practice is primarily focused on state and local tax matters, government affairs, administrative law, but also includes federal tax controversies and nonprofit/tax exempt organizations
  • Utah Attorney General – Ass’t. Attorney General (Tax Section)(1981-86), Chief, Tax Section (1982-86)
  • Utah State Tax Commission – Chief General Counsel (1983-86)
  • Utah State Bar Association – chair, Tax Section
  • National Association of State Bar Tax Sections – member and past chair of the Executive Committee
  • Recognized by Utah Legal Elite (Tax)
  • Recognized by Mountain State’s list of Super Lawyers (Tax)
  • Speaker/presenter/moderator at numerous national and Utah-based seminars and conferences on various SALT topics
  • LL.M. degree, NYU School of Law; J.D. degree, University of Utah College of Law; B.A. degree in political science, magna cum laude, University of Utah
  • Can be contacted at 801-415-3000 or [email protected]
Purchase Options

More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today
With This Course

Access to all training products for one year
$699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.

Product ID: 408352
Published 2021
Purchase Options

Register today before this event fills.