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Overview:

Emerging trends and developments have brought sweeping changes to the sales and use tax landscape. In recent years, economic nexus legislations, following the South Dakota vs. Wayfair decision, have continuously affected corporations from various states. Adding to the challenges are the impacts brought by COVID-19, which include cash flow and state obligation issues. In response, new rules for deferral reliefs on sales and use tax filing and payment have now been laid down.

Practitioners must, therefore, constantly monitor potential risks to address arising issues. Effective compliance practices and strategies are deemed vital to mitigate legal liabilities and ensure compliance.

Listen as a panel of distinguished professionals and thought leaders organized by The Knowledge Group provide the audience with the latest updates and developments in sales and use tax. Speakers, among other things, will offer helpful insights to carefully manage the gray areas considering the latest provisions.

In a LIVE Webcast, the speakers will discuss:

  • Sales and Use Tax: Regulatory Trends and Developments
  • South Dakota vs. Wayfair and Economic Nexus in 2020 and Beyond
  • Managing Risks and Pitfalls
  • Tax Enforcement Initiatives and Obligations
  • Best Compliance Practices and Strategies

Credit:

Course Level:

Intermediate

 

Advance Preparation:

Print and review course materials

 

Method of Presentation:

Live Webcast

 

Prerequisite:

General knowledge of taxation laws

 

Course Code:

149178

 

NY Category of CLE Credit:

Areas of Professional Practice

 

Total Credits:

2.0 CLE

2.0 CPE (Not eligible for QAS (On-demand) CPE credits)


How to Claim CLE Credits Per State:

https://knowledgewebcasts.com/how-to-claim-cle-credits-per-state/


CLE State Requirements:

https://knowledgewebcasts.com/cle-state-requirements/

Speaker:

Monika Miles, Founder & CEO
Miles Consulting Group, Inc.

Monika has over 20 years of experience in multistate tax consulting (sales tax, income/franchise and credits & incentives), plus a few more in federal tax! Before starting the firm in 2002, she was a Senior Tax Manager at a Big 4 firm and decided she could better serve clients in a boutique firm environment. Her clients say that she has a knack for being able to take a difficult topic (like state tax) and make it easy to understand and ultimately remedy tough situations. Monika has worked with clients in many industries, including technology, manufacturing, retail, construction and financial, among others. She regularly gives presentations on state tax topics – both live and in webinar formats.

Her professional affiliations include the Accounting & Financial Women’s Alliance – AFWA (Past National President), National Association of Women Business Owners – NAWBO (Silicon Valley chapter Past President), ProVisors, CalCPA, and the AICPA. She is also honored to be recognized nationally as a Woman of Influence for AFWA in 2016 and as one of the 25 Most Powerful Women in Accounting by CPA Practice Advisor in 2012, 2013, 2014, and 2015, and also as a 2014 Woman of Influence by the Silicon Valley Business Journal.

Agenda:

Monika MilesFounder & CEO

Miles Consulting Group, Inc.

Date & Time:

Tuesday, October 26, 2021

12:00 pm to 2:00 pm (ET)

A recording will be available to view 24-48 hours after the live date.

Materials:

Coming Soon.

Please check back again later.

Who Should Attend:

  • Chief Financial Officers
  • Certified Public Accountants
  • Tax Managers
  • Tax Executives
  • Tax Lawyers and Attorneys
  • Sales Tax Professionals
  • In-house Counsel
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SPEAKER

Monika MilesFounder & CEO
Miles Consulting Group, Inc.

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