Doing business in the US: Navigating the complexities of US State and Local taxes

  • Date: 07 Oct 2020
  • Time: 12:00 - 13:00
  • Venue: Webinar, Hosted via Zoom, Join from any location, Use the link

This webinar in our 'Doing Business in the US' series, presented with our US colleagues at CliftonLarsonAllen LLP (CLA) explores the complexities of US State and Local taxes.

Country By Country Reporting

This series focuses on common US tax and regulatory implications for UK businesses with operations in the US and the key opportunities and pitfalls which may arise. In this edition our speakers, CLA Principals, Gretchen Whalen, Tom Santomaggio and Dave Springsteen discuss Navigating the complexities of US State and Local taxes.

This webinar covers:

  • Federal implications of remote selling in the US from abroad
  • General discussion of the following state taxes: sales and use, income, gross receipts based taxes
  • Activities that create a tax filing obligation in the states (nexus) and how it differs from the federal income tax concept of permanent establishment
  • How federal tax treaties apply to the various state taxes

Who is the webinar for?

  • Accounting or financial professionals working with companies that are currently or considering selling products or services into the US

View the webinar below

CLA exists to create opportunities for our clients, our people, and our communities through our industry-focused wealth advisory, outsourcing, audit, tax, and consulting services. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.

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