Skip to main content
Not Found
Live Webcast Replay

State Tax Nexus FAQ: Frequently Awkward Questions


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   51
Categories:
ACPEN Industry Institute |  Tax |  IRS Approved
Faculty:
Mark Hugh, CPA
Course Levels:
Intermediate
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

Award winning and entertaining discussion leader Mark Hugh discusses both nexus basics and new developments in the dynamic, ever changing world of state income and sales tax nexus. This valuable course answers your frequently asked questions, reviews key factors in examining potential nexus consequences, takes a tour through the rules in states comprising 50% of the US, and identifies free, online multistate resources. 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives
  • Frequently asked questions about income tax and sales tax nexus
  • New developments
  • Key factors in reviewing potential nexus consequences
  • Nexus road trip to eight large states
  • Tax impacts of remote work
  • Free, multistate resources

Major Subjects
  • Tax

Course Materials

Faculty

Mark Hugh, CPA's Profile

Mark Hugh, CPA Related seminars and products


He is a well-known and award-winning speaker regarding state and local tax issues, and his audiences since 1992 have included thousands, including accountants, industry groups, and attorneys. His work includes planning and tax reporting reviews for a variety of organizations in all states. He has represented thousands of taxpayers, from field auditors to administrative appeals. He is the instructor of the Washington Tax Series webcasts: Washington Tax for Service Businesses, Washington Sales Tax, and Washington Tax Audits. In addition, he is the instructor of the course on nexus throughout the US, State Tax Nexus FAQ: Frequently Awkward Questions.

He is a CPA, a graduate with honors from the University of Washington, and holds a master’s degree in federal income taxation from Golden Gate University. He is the winner of the Washington Society of Certified Public Accountants award for Outstanding Discussion Leader, the award for Public Service, and the Chair’s Award for outstanding service as a board member.​

Mark is also author and instructor of Washington Ethics and New Developments, a Washington State Board of Accountancy approved course for regulatory ethics, Oregon Ethics and New Developments, an Oregon Board of Accountancy approved course for regulatory ethics, Ethics for CPAs, the Pragmatic, Possible, and Practical, a course on national ethics, and CPA to Consultant, a course on creating and providing consulting services. 

He was a four-term board member of the Washington Society of Certified Public Accountants, and was the 2011 to 2012 Board President. He was also a three-year member of the AICPA Council, the governing body of the American Institute of Certified Public Accountants.

Mark is currently a CPA member of the Washington State Board of Accountancy, the government body that initially qualifies and monitors the quality of CPA’s and CPA firms in Washington.

 


Dates

Mon, Apr 10, 2023 - 02:00pm to 03:49pm MDT
Tue, Apr 18, 2023 - 08:00am to 09:49am MDT
Tue, Apr 25, 2023 - 10:00am to 11:49am MDT
Fri, May 05, 2023 - 12:00pm to 01:49pm MDT
Sat, May 13, 2023 - 02:00pm to 03:49pm MDT
Thu, May 18, 2023 - 05:00pm to 06:49pm MDT
Mon, May 22, 2023 - 08:00am to 09:49am MDT
Wed, Jun 07, 2023 - 10:00am to 11:49am MDT
Sat, Jun 17, 2023 - 12:00pm to 01:49pm MDT
Wed, Jun 21, 2023 - 02:00pm to 03:49pm MDT
Tue, Jun 27, 2023 - 08:00am to 09:49am MDT
Thu, Jul 06, 2023 - 10:00am to 11:49am MDT
Wed, Jul 12, 2023 - 12:00pm to 01:49pm MDT
Tue, Jul 18, 2023 - 05:00pm to 06:49pm MDT
Wed, Jul 19, 2023 - 12:00pm to 01:49pm MDT
Thu, Jul 20, 2023 - 02:00pm to 03:49pm MDT
Thu, Aug 03, 2023 - 08:00am to 09:49am MDT
Sat, Aug 12, 2023 - 10:00am to 11:49am MDT
Fri, Aug 25, 2023 - 12:00pm to 01:49pm MDT
Tue, Sep 05, 2023 - 05:00pm to 06:49pm MDT
Wed, Sep 13, 2023 - 02:00pm to 03:49pm MDT
Tue, Sep 19, 2023 - 08:00am to 09:49am MDT
Wed, Sep 27, 2023 - 10:00am to 11:49am MDT
Thu, Oct 05, 2023 - 12:00pm to 01:49pm MDT
Sat, Oct 14, 2023 - 02:00pm to 03:49pm MDT
Fri, Oct 27, 2023 - 08:00am to 09:49am MDT
Thu, Nov 02, 2023 - 05:00pm to 06:49pm MDT
Fri, Nov 03, 2023 - 10:00am to 11:49am MDT
Tue, Nov 14, 2023 - 12:00pm to 01:49pm MST
Tue, Nov 21, 2023 - 02:00pm to 03:49pm MST
Tue, Dec 05, 2023 - 08:00am to 09:49am MST
Mon, Dec 11, 2023 - 10:00am to 11:49am MST
Sat, Dec 16, 2023 - 12:00pm to 01:49pm MST
Fri, Dec 22, 2023 - 02:00pm to 03:49pm MST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Anyone who has questions regarding income tax and sales tax nexus
Original Recording Date 02/2022
Course Developer Mark Hugh PLLC
Date Added to Catalog

Additional Information

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


Instructional Delivery Method

Group Internet Based


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. 


Reviews

5
4
3
2
1

Overall:      4.7

Total Reviews: 51

Comments

Lori M

"Very good information on resources"

Roderick T

"Mark Hugh is a very good presenter."

Michael M - Miami, Florida

"Excellent presentation"

Carol N

"This presenter was excellent, and I appreciate the very high quality of this program. I will recommend it to colleagues. Thank you!"

Please wait ...

Back to Top