Freda to Speak on Advanced Sales & Use Issues
Interstate Tax Corporation trains and updates state tax practitioners on how to properly navigate the interstate tax system. The company is dedicated to the education of multistate tax professionals in industry, consulting and government through four seminars held in the spring and fall of each year and its publication, Interstate Tax Insights.
Advanced Sales & Use takes place May 11-12 at the Doubletree Ocean Point Resort in Miami Beach, FL. Ray Freda will present both “Jurisdiction and Nexus” and “Accounting for Undisclosed Sales & Use Tax Liabilities”. Jurisdiction and Nexus will cover the latest interpretations by the states and the Multistate Tax Commission of Wrigley and Quill, the growing use of economic nexus standards and their application in the income tax arena as well as planning ideas for minimizing state income taxes. During Accounting for Undisclosed Sales & Use Tax Liabilities, Ray will discuss obligations under FASB Statement No. 5 (FAS5 or ASC 450), the impact of recent SEC orders related to internal controls and Strategies for identifying, quantifying and mitigating tax exposure, thus reducing undisclosed sales and use tax liabilities.
Raymond Freda has over 18 years of experience in state and local tax and advising clients with respect to income/franchise, capital, gross receipts, sales and use, property, employment and other state industry specific excise taxes. His corporate clients range from early stage to Fortune 100 companies and he provides the following services: tax compliance, tax planning and restructuring, voluntary disclosure agreement advisory services, audit defense and negotiated settlement representation. In addition, Raymond leads a dedicated tax litigation practice which represents clients at various state administrative tax adjudicatory forums. Raymond’s individual tax services include residency planning (in bound/out bound), audit defense and litigation.
May 11-12, 2017
Miami Beach, FL