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PRODID://NDCP//517897
BEGIN:VEVENT
DTSTAMP:20260429T131605
VTIMEZONE:America/Chicago
DTSTART:20270428T140000Z
DTEND:20270428T160000Z
UID:517897
SUMMARY:Surgent's Exploring Client Advisory Services: Tax Due Dates and Penalties/Where Do I Need To File? (DDP2)
LOCATION:Webinar
DESCRIPTION:Surgent's Exploring Client Advisory Services: Tax Due Dates and Penalties/Where Do I Need To File? (DDP2)\n\n04/28/27 09:00 AM CST\n - 04/28/27 11:00 AM CST\Description:\nThis course provides essential knowledge for Client Advisory Services (CAS) professionals navigating multistate taxation and managing tax deadlines. We'll start by exploring the implications of the Wayfair decision, focusing on general rules for sales and income tax nexus across states. You'll learn what to look for in state statutes and gain a solid foundation for filing requirements. Additionally, we'll cover key tax due dates, how to handle missed deadlines, and potential relief options. Whether you're new to the field or running your own practice, this course will equip you with the tools to succeed. Objectives:
 Identify key tax due dates by entity type
 Recognize how late filing, late payment, and other common penalties are calculated
 Recall common information return due dates and applicable penalties
 State first time abatement relief qualifications and other common remedies
 State what the term nexus means and how it differs for sales tax and income tax reporting obligations
 Recognize economic nexus and when it applies
 Identify when a company has to file an income tax return or sales tax return
 Presenters:Dave Peters, CPA, CFP, CLU, CPCU, MST, MBAField of Study:Taxes (2)Major Topics:
 Estimated taxes and deadlines
 Tax due dates for common returns and filings
 Potential penalties and interest
 Information return penalties
 Penalties applicable to pass-through entities
 Accuracy-related penalties
 First-time abatement (FTA)
 FTA eligible returns
 Reasonable cause
 Nexus: sales tax vs. income tax
 Sales tax nexus with state specific examples
 Remote work and sales tax nexus
 Income tax nexus with state-specific examples
 Remote work and income tax nexus
 Sales factor: throwback rules
 \Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Surgent's Exploring Client Advisory Services: Tax Due Dates and Penalties/Where Do I Need To File? (DDP2)<br /><br />04/28/27 09:00 AM CST - 04/28/27 11:00 AM CST<br />Description:<br />This course provides essential knowledge for Client Advisory Services (CAS) professionals navigating multistate taxation and managing tax deadlines. We'll start by exploring the implications of the Wayfair decision, focusing on general rules for sales and income tax nexus across states. You'll learn what to look for in state statutes and gain a solid foundation for filing requirements. Additionally, we'll cover key tax due dates, how to handle missed deadlines, and potential relief options. Whether you're new to the field or running your own practice, this course will equip you with the tools to succeed. <br><br><b>Objectives:</b><br><ul>
    <li>Identify key tax due dates by entity type</li>
    <li>Recognize how late filing, late payment, and other common penalties are calculated</li>
    <li>Recall common information return due dates and applicable penalties</li>
    <li>State first time abatement relief qualifications and other common remedies</li>
    <li>State what the term nexus means and how it differs for sales tax and income tax reporting obligations</li>
    <li>Recognize economic nexus and when it applies</li>
    <li>Identify when a company has to file an income tax return or sales tax return</li>
</ul><br><b>Presenters:</b><br>Dave Peters, CPA, CFP, CLU, CPCU, MST, MBA<br><br><b>Field of Study:</b><br>Taxes (2)<br><br><b>Major Topics:</b><br><ul>
    <li>Estimated taxes and deadlines</li>
    <li>Tax due dates for common returns and filings</li>
    <li>Potential penalties and interest</li>
    <li>Information return penalties</li>
    <li>Penalties applicable to pass-through entities</li>
    <li>Accuracy-related penalties</li>
    <li>First-time abatement (FTA)</li>
    <li>FTA eligible returns</li>
    <li>Reasonable cause</li>
    <li>Nexus: sales tax vs. income tax</li>
    <li>Sales tax nexus with state specific examples</li>
    <li>Remote work and sales tax nexus</li>
    <li>Income tax nexus with state-specific examples</li>
    <li>Remote work and income tax nexus</li>
    <li>Sales factor: throwback rules</li>
</ul><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
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