SALT LEA Presentation 9.19.2024.pdf
Attend this webinar, hosted by state and local tax leaders from Anders CPAs + Advisors!
During this webinar, Robert Willeford and Regan Goldasich will cover how to resolve past tax liabilities in states via voluntary disclosures. Wayfair taught us to be more cognizant of our nexus footprint.
As in many situations, clients have found not only do they have nexus under Wayfair, but they also had nexus in years past. So, how do we resolve that and what are the pitfalls?
Meet the Speakers
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Robert Willeford | Principal and State and Local Tax Practice Leader
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Regan Goldasich | State and Local Tax Supervisor
Anders | An NTRC Provider
Anders CPAs + Advisors is an LEA Global member and an approved provider for State & Local Taxation Services within the U.S. National Tax Resource Center.
Practice Overview
The Anders CPAs + Advisors Sales and Use Tax Controversy/Voluntary Disclosure practice focuses on working with auditors and state Departments of Revenue to minimize client tax liabilities in audit and voluntary disclosures.
Their team has significant experience successfully pursuing voluntary disclosures with many states, where applicable under state law. They have been successful in reducing our client’s tax liabilities by hundreds of thousands, even millions of dollars in tax liabilities, penalties, and interest in the voluntary disclosure process. They have also been successful in working with state auditors to resolve tax audits while minimizing tax liabilities and penalties. Using the voluntary disclosure process to resolve tax liabilities can remove past liabilities forever and get the client on a solid compliance footing going forward, improving their readiness for any potential audit.
CPE Information
Credit Information
- CPE Credits: 1.0
- Field(s) of Study: Tax-Technical
- Fees: Free
- Level: Basic
- Delivery Method: Group Internet Based
- Prerequisites: None
- Advance Preparation: None
LEA Global & NASBA
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