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Live Webcast

State & Local Tax Conference


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
Not yet rated
Categories:
Partner Produced |  Tax
Speakers:
Deanna D. Mack |  Shannon Ball |  Larry J. Brant |  Darcy Kooiker |  Nikki Dobay |  Tyler Wallace, EA |  Gwendolyn Griffith
Course Levels:
Update
Duration:
8 Hours
License:
Product Setting: Expires 40 day(s) after program date.

Dates


Description

Discover new tax developments at the state and local level. Important issues that impact you and your clients will be discussed! 

 

Oregon New Law Update
Deanna D. Mack, Legislative Liaison, & Shannon Ball, Personal Income Tax Division, Oregon Department of Revenue
Find out all the Oregon changes that occurred during legislation. This session will cover rules for Oregon Personal Income Tax, corporate and estate, withholding, and the new corporate activities tax. Learn what's new for tax year 2019!
*
The Oregon Corporate Activity Tax
Larry J. Brant, Attorney, Foster Garvey PC
A discussion of the new Oregon Corporate Activity Tax, including any administrative rules adopted by the Department of Revenue
*
Washington State & Local Tax Update
Darcy Kooiker, CPA, Ryan LLC
The Washington legislature once again passed several new tax bills that are difficult to understand, comply with, and administer. Learn what bills passed that you will need to know about, and what actions are being taken by Washington CPAs to try and fix this mess.
*
California Tax Update
Nikki Dobay, Council on State Taxation
Session details coming soon!
*
City of Portland / Multnomah County - Revenue Division Updates
Tyler Wallace, EA, City of Portland Revenue Division
This session will cover the following topics: business license taxes, clean energy surcharge, residential rental registration, heavy vehicle tax, pay ratio surtax, transient lodging tax, short term rental permitting, and integrated tax system.
*
Oregon Case Law Update
Gwendolyn Griffith, Attorney, Tonkon Torp LLP
A review of recent Oregon Tax Court cases relevant to tax professionals, along with property and income tax "box scores" and certain other interesting developments in Oregon taxation.
*

Basic Course Information

Learning Objectives
  • Provide an overview of recent regional developments in state and local taxes

Major Subjects
  • Oregon New Law Update
  • Rules for Oregon Personal Income Tax, corporate and estate, withholding, and the new corporate activities tax
  • Learn what's new for tax year 2019!
  • The Oregon Corporate Activity Tax
  • Washington State & Local Tax Update
  • California Tax Update
  • Oregon Case Law Update

Course Materials

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs and professionals looking for the latest word on state and local taxation.
Original Recording Date 01/06/2020
Yellow Book No
Course Developer OSCPA
Date Added to Catalog 11/25/2019

Additional Information

Instructional Delivery Method Group Internet Based
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. 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 website: www.nasbaregistry.org
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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