Exploring Client Advisory Services: Tax Due Dates and Penalties/Where Do I Need To File?
Description
Objective
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
Attendee Information
David Peters, CPA, CFP, CLU, CPCU, MST, MBA
Required Knowledge
None
Event Code:DDP2-2027-01-WEBNR-118-01
Fields of Study:CPE - Taxes
Other fields:
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.