Thank you for joining us!
Click on a link below to view the presentation.
Canada’s GST.pdf
IRS Audit Preparation (Pickett & Stephens).pdf
KLR - NE Update.pdf
Microsoft Corporation and Subsidiaries vs Office of Tax Appeals and Senate Bill 167.pdf
Property Tax.pdf
SALT Credits & Incentives - Updates and Opportunities.pdf
SALT’s Critical Role in Transaction Advisory Services (“TAS”).pdf
State Gross Receipts Tax Presentation.pdf
Texas Margin Tax Review and Updates.pdf
Voluntary Disclosures.pdf
Please join us for the 2025 SALT Fly-In!
We will travel to Phoenix, Arizona, home of our host firm BeachFleischman, for a fun and educational fly-in. RVSP today if you plan to fly (or drive) in!
Fly-In Dates & Schedule
- Jan. 22, 2025 | Travel to Phoenix and join us for dinner (if you can!)
- Jan. 23, 2025 | Meetings from 11:30 AM to 4:30 PM.
- Lunch and dinner will be provided.
- Jan. 24, 2025 | Meetings from 9 AM to 2:30 PM
- Continental breakfast and a box lunch will be provided.
Agenda
Our tentative agenda topics include:
- VDA, tax controversy, nexus standards, and remote employees
- Sales and use
- Income
- Income tax - changing neuxs laws and Public Law 86-272 ramifications
- Sales and use tax related to specialty taxation: aircraft, trucks, vessels, and rail laws and taxability
- Credits and incentives
- State developments (regional updates)
- Texas Margins Tax
- Arizona TPT on construction sales
- Retail delivery fee states
- Property tax opportunities
- Process and procedures for growing and/or integrating a SALT practice
- Group next steps and planning, including conversations on member firms' skillsets and practice specialties
The SALT Steering Committee is identifying hotel options and finalizing the agenda and meeting location. Stay tuned for more details!
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Hotel Information
Sonesta Select Phoenix Camelback (0.2 miles from the office)
2101 E Camelback Rd, Phoenix, AZ 85016
602-955-5200
AC Hotel Phoenix Biltmore (0.8 miles from the office)
2811 E. Camelback Rd, Phoenix, AZ 85016
602-852-6500
The Camby, Autograph Collection (0.4 miles from the office)
2401 E. Camelback Rd, Phoenix, AZ 85016
602-468-0700
The Phoenix Sky Harbor International Airport is about 6.5 miles from the BeachFleishman office. Typically, a 10 to 20-minute ride. They are about 7 miles from Old Town Scottsdale and Downton Phoenix. (15-30 minutes)
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CPE Information
CPE Information - SALT Fly In 2025
- Target Audience: SALT Members
- CPE Credits: Estimated at 9.8
- Field(s) of Study: Taxes
- Fees: Free
- Level: Basic
- Delivery Method: Group Live
- Prerequisites: None
- Advanced Preparation: None
Program Learning Objectives:
Topics We Will Discuss:
- VDA, tax controversy, nexus standards, and remote employees
- Ohio CAT sales sourcing cases
- Income tax - changing neuxs laws and Public Law 86-272 ramifications
- Sales and use tax related to specialty taxation: aircraft, trucks, vessels, and rail laws and taxability
- Credits and incentives
- State developments (regional updates)
- Texas Margins Tax
- Arizona TPT on construction sales
- Retail delivery fee states
- Property tax opportunities
- Process and procedures for growing and/or integrating a SALT practice
- Group next steps and planning, including conversations on member firms' skillsets and practice specialties
CPE Sponsor Information
The Leading Edge Alliance, 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: https://www.nasbaregistry.org/cpas/complaints.
For information regarding refund, complaint and program cancellation policies, please contact Carla Blattenbauer at 612-249-0300 or [email protected].
The Leading Edge Alliance National Registry Sponsor Number: 10647
