Multistate Taxation, Hawaii General Excise Tax and Use Tax Issues
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).
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.
All professionals involved in taxation issues
Early Registration Member Fee
Applicable if you are a HSCPA member in good standing and register by May 8, 2020.
Applicable if you are a HSCPA member in good standing.
Early Registration Non-Member Fee
Applicable if you are not a HSCPA and register by May 8, 2020.
Applicable if you are not a HSCPA member.