State & Local Tax in a COVID World
COVID-19 has impacted almost every aspect of our lives and State and Local Tax (SALT) is no exception. With so many changes over the past several months, it’s no wonder that state and local governments have continued to evaluate and re-evaluate tax matters as a result of the pandemic.
Learn what effect COVID-19 has and may continue to have on State and Local Tax issues including response to the CARES Act, impact on today’s remote and telecommuting workforce, SALT planning, as well as insight from our SALT experts on the sourcing of sales, Wayfair, mergers and acquisitions, due diligence, and audits.
- Updates on State & Local reactions to COVID
- Tips for staying compliant
- Best practices to maximize tax savings
About the Presenters
Karen Poist, CPA | Director, State & Local Tax
As a Director of SN’s State and Local Tax (SALT) Practice Area, Karen applies her significant taxation expertise to guide clients through the increasingly complex SALT environment including tax consulting, compliance, and resolution.
Over her 30+ years working in the accounting industry, Karen has developed a deep working knowledge of corporate taxation including a specialized focus in state and local sales and use tax, state and local income tax, audit representation, tax planning, consulting, due diligence and mergers and acquisitions.
In his role as leader of SN’s State and Local Tax (SALT) Practice Area, Shane applies his significant expertise to help clients navigate the complex SALT environment, ensure compliance, and enhance profitability. With over a decade of experience, including roles at Big 4 accounting firms and serving Fortune 500 companies, Shane has gained deep working knowledge of compliance, consulting and controversy services.