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Small Business Owner
As state tax nexus standards evolve, CPAs must be aware of different types of activities that can potentially create sales tax nexus for their clients, and thus additional sales tax filing obligations. States are adopting “Amazon” tax laws as well as economic nexus rules and other approaches. CPAs must be aware of and comprehensively review business activities and be prepared to take action to address potential nexus issues for their clients.
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State sales tax nexus
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Analyzing activities in significant states
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Managing nexus issues: Filing returns, Voluntary disclosures, Tax amnesties
Constance, CA
"The webinar was very informative with real-world application. I appreciated the speaker discussing the "Nexus Questionnaire": the reason the questions are being asked and what to look out for."
Diana, AZ
"Since it is sales tax, I really did not expect to enjoy the session even though I am a CPA. It was good and helped me understand why determining Nexus can be so challenging state by state."
Victoria, VA
"Great webinar. Material was clearly presented and easy to follow. Instructor was knowledgeable and conscientious about trying to answer as many questions as possible. Highly recommend."
Ronna, AL
"I love the flow of the slides and the training. I only signed up because of CPE but I'm glad I did because I can share my knowledge to a friend who does the SUT for our company."
Nancy, IL
"Excellent webinar! I especially appreciated that Mark Loyd also related sales tax nexus to income tax nexus. I would highly recommend this webinar and the CPAacademy.org"
Monica, ID
"As a new tax accountant, I found this presentation very valuable to gain the necessary information that will allow me to increase my skills in my new position."
KEVIN, IA
"Mark is extremely knowledgable and presetned the materials in a way to heighten awareness to issues that will affect a braod range of our clients."
Jan, TN
"I thought the seminar was very informative and the print out material give you a good starting point with which to determine NEXUS in a state."
Mark A Loyd, CPA
Bingham Greenebaum Doll
Partner and Chair, Tax & Finance Group
mloyd@bgdlegal.com
(502) 587-3552
Mark's areas of practice concentration are state, local and federal tax controversy resolution, litigation and planning. Mark’s practice includes acting as an advocate for clients in resolving disputes with state and local tax authorities (e.g., Kentucky Department of Revenue, Louisville Metro Revenue Commission, etc.) as well as federal administrative agencies including the Internal Revenue Service (IRS), the Alcohol and Tobacco Tax and Trade Bureau (TTB), and the U.S. Department of Agriculture’s Commodity Credit Corporation. He has counseled and advocated for clients with issues involving state and local income, gross receipts, sales and use, property, franchise/license and various excise taxes (e.g., cigarette, other tobacco products, motor fuel, motor vehicle, U-Drive-It, etc.) as well as federal income and excise taxes. Mark also has experience working in industry where he managed the state and local tax and federal excise tax planning and audit defense functions of a multi-billion dollar manufacturing concern.
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