CFO Series: SALT for CFOs: What You Don't Know & Should Know (C72037)

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Cancellation Policy

Please note that this webinar Is from a third party vendor, CPA Crossings. We strongly recommend registering no later than one-hour before the webinar begins. Please contact CPA Crossings webinar hotline if you do Not receive your webinar invitation via email within five minutes after registering:  877-370-2220 ext. 1. Thank you.

Date(s):

12/05/2025

Registration Open:

12:00 AM - 10:00 AM

Time:

10:00 AM - 12:00 PM

Facility:

 Online

Meeting Type:

Webinars

CPE Credit:

2.00

Field(s) Of Study:

Taxes (2.00)

Level of Knowledge:

Intermediate

Price:

Member: $89.00
Nonmember: $109.00

Individual Discounts:

Not Available

Overview

After attending this presentation, you will be able to...

  • Recognize some of the numerous new methods that individual tax jurisdictions are employing to raise tax revenue, and the impact on cross border (interstate) operations.
  • Comprehend the changes in SALT taxation so your employer/clients can be in compliance.

Highlights

The major topics that will be covered in this course include:

  • Why do local jurisdictions (e.g., states) need more tax revenue?
  • The creative new methods to raise taxes:
    • Including new taxes, rates, limits, exceptions, boundaries, etc.
    • Exporting the tax burden.
    • Employee vs independent contractors.
    • Mobile workforce issues.
  • The myriad, novel schemes to tax.
    • Fees and licensing matters.
  • Leading SALT software providers.
    • Common implementation problems.
    • States' expectations that technology makes compliance simple for the taxpayer.
    • Do the costs of compliance outstrip the taxes due?
  • Officer liability for taxes &ndash: it is a real thing!
  • How variable is SALT taxation?
    • Examples of the differences.
    • Entity classification considerations in the SALT equation.
    • Variability by state and each county within each state.
  • The benefit/necessity of an annual review.
  • Risk reduction strategies.

Speaker(s)

Prerequisites

None, preferably at least six (6) months of professional financial statement analysis experience and/or at least six (6) months of professional experience in tax or risk management will be helpful.