New
CFO Series: SALT for CFOs -- What You Don't Know and Should Know
Friday, June 6, 2025
10 a.m.-noon Central
2 CPE (2 technical)
Course code: 25WX-0434
View pricing
Online registration is not available due to server maintenance.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
The changes to state and local taxation are numerous and profound. What are the major changes to state and local taxes (SALT) beyond Wayfair? Be aware of the new, creative methods used to raise taxes. Why does every state need more revenue? How have the rules changed? What information, accounting systems, and software could be helpful? Virtually every organization may not be SALT compliant; the risk is real. For leaders who are not tax focused, you at least need to understand the risks of noncompliance and to learn more about minimizing those risks. Avoid penalties!
Major subjects
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Why do local jurisdictions (e.g., states) need more tax revenue?
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The creative new methods to raise taxes:
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Including new taxes, rates, limits, exceptions, boundaries, etc
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Exporting the tax burden
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Employee vs independent contractors
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Mobile workforce issues
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The myriad, novel schemes to tax
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Fees and licensing matters
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Leading SALT software providers
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Common implementation problems
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States' expectations that technology makes compliance simple for the taxpayer
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Do the costs of compliance outstrip the taxes due?
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Officer liability for taxes -- it is a real thing!
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How variable is SALT taxation?
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Examples of the differences
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Entity classification considerations in the SALT equation
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Variability by state and each county within each state
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The benefit/necessity of an annual review
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Risk reduction strategies
Learning objectives
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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
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Comprehend the changes in SALT taxation so your employer/clients can be in compliance
Who should take this program?
- Financial leaders, financial managers, CEOs, CFOs, Controllers, Accountants, Board members, advisors, and Consultants. CPAs in public practice and CPAs in industry. Business owners, entrepreneurs and professionals who are interested in learning more about how to make financial reports understandable
Pricing
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$89.00
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$89.00
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