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Nexus Rules: Considerations and Taxation Issues for Higher Education

Contains material from Jun 2017

Nexus Rules: Considerations and Taxation Issues for Higher Education
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Session 1: Nexus Rules—State and Local Taxation Issues and Considerations Hear a practical discussion on identifying and managing an institution’s state nexus footprint. Explore issues such as the impact of remote/telecommuting employees, alternative investments, and other activities which may create nexus. Gain a holistic perspective on how these activities impact not only income tax, but also employment tax, sales/use tax, unclaimed property, and other tax filings you may not have considered.

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1. Nexus Rules—State and Local Taxation Issues and Considerations (Jun 2017)

Sara Arvold, Michael Quesada, Kevin Spiegel

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Session 1 —60 mins
Nexus Rules—State and Local Taxation Issues and Considerations (Jun 2017)

Hear a practical discussion on identifying and managing an institution’s state nexus footprint. Explore issues such as the impact of remote/telecommuting employees, alternative investments, and other activities which may create nexus. Gain a holistic perspective on how these activities impact not only income tax, but also employment tax, sales/use tax, unclaimed property, and other tax filings you may not have considered.

Originally presented: Jun 2017 Higher Education Taxation Institute

Sara Arvold, Crowe Horwath LLP - Chicago, IL
Michael Quesada, University of San Diego - San Diego, CA
Kevin Spiegel, Crowe Horwath LLP - Chicago, IL