This session will cover state and local tax updates impacting the dealer services industry. We’ll discuss state tax nexus, the Oregon Corporate Activity Tax, updates from the 2020 state legislative session, and other current state tax hot topics.
This webcast is part of our Fuel for Growth: 2020 Webcast Series.
RegisterDan has provided state and local and federal tax services to public and privately held companies since 2005. He focuses his practice on state and local income, franchise, sales/use and gross receipts tax consulting and compliance projects. Dan has assisted clients with large multistate nexus studies, apportionment reviews, voluntary disclosure agreements, and tax planning and structuring. He has also overseen large corporate tax return compliance engagements involving both preparation and detail review. Prior to joining Moss Adams, Dan was a multistate tax manager in the Portland, Oregon office of a Big Four accounting firm and has also worked as a law clerk and as a business analyst for a large public corporation.
Seth is a senior manager who has been in public accounting since 2010, specializing in State and Local Tax. He provides advisory services to clients in a variety of industries including health care, technology, and manufacturing. Seth helps clients manage and simplify their state tax compliance obligations through voluntary disclosure services and practical, professional advice on nexus, applicability of sales/use tax and audit defense and appeals. Seth assists clients with various state and local tax types including sales/use/gross receipts, income/franchise and multi-state payroll tax issues.