Current State Tax Developments

Date: Tuesday, January 25, 2022
Time: 11:30am - 1:00pm
Location: Zoom
Speaker: Bruce Nelson, CPA

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Current State Tax Developments

(Otherwise known as drinking out of a fire hose)

In this presentation, Bruce Nelson, MA, CPA, will cover the latest developments in Colorado taxes and discuss the hottest issues in state taxation across the country. Topics will include Colorado’s decoupling from federal taxable income, individual and business tax changes, and the current state controversies over digital goods, streaming services, Software-as-a-Service, the use of Pass-Through Entity taxes to “workaround” the cap on state taxes, and the use of retroactive legislation to raise revenue.

Venue:  Zoom

11:30 AM - 11:55 AM: Optional networking session. 

12:00 PM - 1:00PM:  Seminar

CE Credit:  CFP, CLE, CPA approved. Designed for CPAs, attorneys, financial planners, CLUs, ChFCs, and others practicing in the estate planning field.

Presenter:

Bruce M. Nelson, MA, is a CPA with more than 35 years of experience in federal and state, and local tax (SALT). Currently, the editor-in-chief of the Journal of State Taxation, Bruce previously spent ten years as director of the SALT group at EKS&H, LLLP, three years with a law firm specializing in tax audit defense and litigation, and several years as a senior tax manager for Ernst & Young. Bruce earned a Bachelor of Arts degree from the University of Nebraska-Lincoln and a Master’s degree from Colorado State University. He is a frequent seminar speaker and teaches continuing education classes in tax for the Colorado Society of CPAs and the American Institute of CPAs. Bruce has published more than fifty tax articles in many publications including the Journal of Accountancy, Tax Executive, Journal of State Taxation, the Journal of Multistate Taxation, State Tax Notes, and Colorado Lawyer. He is the author of The Adviser’s Guide to Multistate Income Taxation and co-author of the Sales and Use Tax Answer Book.

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