Multistate Income Tax Issues Webcast [MIT4]
Time: 07:00am-10:30am
Subject:
TaxationCredit Hours:
4.00Price:
Member: $180.00
Non-member: $250.00
Discussion Leader:
Pamela J. Davis-Vaughn, CPA
more info
Pamela J. Davis is a general practitioner providing accounting and tax services to her clients in Corning, New York. She has designed and taught undergraduate and graduate courses in state and local tax at Texas universities, including Baylor and Texas Tech, and has been a highly rated speaker at the Controller's Roundtable, a sponsored event for controllers of automobile dealerships in Texas.
Pam has over 25 years of experience in both public and private accounting sectors. Her public experience ranges from a Big Four firm where she assisted several Fortune 500 companies in restructuring their operations to provide state income and franchise tax savings, participated on the mergers and acquisitions team, and served as the Southwest Area Employment Tax practice leader to providing tax consulting services for closely held businesses of a 16-partner, 100-staff Dallas CPA firm. Her experience in the private sector as CFO of a Dallas based manufacturer servicing the telecom industry and Tax and Accounting Manager of a large independent oil and gas company provides her with significant insight into the challenges faced by those practicing in industry.
Pam holds a BS degree in Business and Accounting from the University of Kansas, an MBA from Wichita State University, and has completed post-graduate work in International Tax at New York University.
closeWebsite registration for this course closes on December 4, 2025. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.
Full Description
Multistate Income Tax Issues Webcast (MIT4)December 5th, 2025 / 7:00 am 10:30 am Alaska Time
Live Webcast / Washington Society of CPAs Virtual Classroom
With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case, the states are working fast and furious to overhaul their tax laws. As some states scramble to fund their budgets, they continue to look for additional forms of revenue. Plan to attend this fast-paced class that covers developing topics in the area of nexus. Learn how nexus requirements have changed and where the state laws may be heading in the future.
Highlights:
Emerging sales tax topics: Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus. Emerging compliance issues in the new sales tax economy. Income Tax (and other forms of tax): Economic nexus (taxation without physical presence). Will states shift away from income tax and increase reliance on sales tax after Wayfair? Treatment of Tax Cuts and Jobs Act by the states: presence of intangible property; is P.L. 86-272 still valid? When to consider voluntary compliance even though the laws do not dictate a sales tax responsibility.
Learning Objectives:
Identify changes in state statutes, regulations and case law. Determine how the states will treat changes under the Tax Cuts and Jobs Act. Recognize areas that may require additional attention for state tax planning purposes. Recall areas that may be costly for employers or clients. Recognize the who, what, when, and where of nexus for income and sales tax.
Designed For: Accountants who want an update on current multistate tax issues to minimize clients potential state and local tax liability.
CPE Credits: 4, Taxation
Level of Knowledge: Intermediate
Prerequisite: Experience in corporate taxation.
Acronym: MIT4
Discussion Leader: Pamela J. Davis-Vaughn, CPA
