Multistate Taxation, Hawaii General Excise Tax and Use Tax Issues

Course Details

Date

Tuesday, May 19, 2020

8:30am – 4:30pm
(Registration: 8:00am)

Location

Prince Waikiki

100 Holomoana Street

Honolulu, HI 96815

808-956-1111

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Field of Study

Taxation

Course Number

MTHI

CPE Credit

8.0 hours CPE credit

Description

Highlights

This seminar will present one of the leading national state and local taxation experts, Art Rosen, Senior Tax Partner at McDermott, along with local experts, Tom Yamachika (Tax Foundation of Hawaii), Trevor Asam (Cades Schutte tax partner), and Kurt Kawafuchi (former Hawaii Director of Taxation and Supervisor of the Attorney General's Tax & Charities Division).

Objectives

In light of Wayfair, many more Hawaii taxpayers will be subject to taxation in other states.  The Multistate Taxation issues will include nexus and U.S. Constitutional and federal law issues, combined and unitary reporting, income tax apportionment, sales tax sourcing, tax treaty impact on state income tax bases, and other relevant topics.

The Hawaii GET and Use Tax discussion will include an overview and update on when the GET and use tax apply, key exemptions, lower tax rates, deductions, income splitting and credits, county surcharge taxes, and overview of Hawaii tax procedures, administrative and litigation basics.  Planning opportunities and pitfalls will also be addressed.

Designed For

All professionals involved in taxation issues

Course Pricing

Early Registration Member Fee

Applicable if you are a HSCPA member in good standing and register by May 8, 2020.

$250.00
Member Fee

Applicable if you are a HSCPA member in good standing.

$300.00
Early Registration Non-Member Fee

Applicable if you are not a HSCPA and register by May 8, 2020.

$300.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$350.00
Your Price $300.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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