Overview

2020 Financial Professional Agenda

State and Local Tax update and a discussion of how the pandemic has impacted state and local taxes during 2020 and 2021. Businesses need to be aware of how the pandemic might have impacted there business. Questions businesses need to be asking about their employees during the pandemic and where they rode out the stay at home orders. A revisit of Wayfair and what has transpired in the last year. Lastly, a discussion of “Hot Issues” for Ohio and surrounding states.

Learning Objectives:

  • Gain an understanding of the potential impact the pandemic might have on state and local tax issues
  • Understand the changes to sales tax nexus issues since the Wayfair Supreme Court decision
  • Identifying potential state withholding tax issues because of the pandemic
  • Identify other “Hot Issues” from a state and local tax perspective

CPE Category: Tax
Level: Basic; Prerequisites or advance preparation: None