The Baker McKenzie State and Local Tax (SALT) Subpractice Group is presenting a series of short webinars to keep members of the SALT community abreast of recent developments in these less than certain times. We hope you will attend so we can stay connected as we address these issues together. If you cannot attend a session, we will be archiving the recordings on our Salt Savvy Blog for future listening.

Below you will find more details about each session. If you have any questions or concerns, please contact Frank Petric.

 

Digital Tax Update

Wednesday, April 1, 2020 from 1:00 - 1:30 pm ET.

This webinar will discuss the latest trends in digital taxation, including recent proposals to tax digital advertising and data, as well as recent cases addressing taxation of online services and remote software. In addition to providing timely state tax updates in digital tax, this webinar will provide some future projections in this always-evolving landscape.

Speakers: Lindsay LaCava (Partner, New York), David Yopp (Partner, New York), Trevor Mauck (Associate, New York)

To register for this program, please use the link below:

 

State of Nexus

Wednesday, April 8, 2020 from 1:00 - 1:30 pm ET.

This webinar will discuss the current state of nexus for both sales and use tax and other business activity tax purposes in this post-Wayfair environment, including an update on the continued validity of PL 86-272 and the status of marketplace legislation.

Speakers: Scott Brandman (Partner, New York), Stephen Long (Partner, Dallas), Nicole Ford (Associate, New York)

To register for this program, please use the link below:

 

State Taxation of Foreign Affiliates and Foreign Source Income

Wednesday, April 15, 2020 from 1:00 - 1:30 pm ET.

This webinar will focus on special issue and hot topics regarding the state taxation of foreign affiliates, such as the inclusion of foreign affiliates in combined groups, the state taxation of foreign source income, and update to state conformity to the federal tax reform provisions impacting foreign source income (e.g., GILTI).

Speakers: Maria Eberle (Partner, New York), Mike Shaikh (Partner, Los Angeles), Roman Patzner (Associate, Chicago)

To register for this program, please use the link below:

 

Continuing Legal Education

An application for Continuing Legal Education credit has been submitted for these programs.

Complimentary Program

There is no fee to attend but registration is required and will be accepted on a first-come, first-served basis. Due to the format of this discussion series, attendance is limited to those in the in-house legal and compliance communities. All registrations are subject to approval and confirmation.