Course ID: 21595 | Course Duration: 1 Day

2008 Hawaii and Federal Tax Update Training Class

Course ID: 21595

2008 Hawaii and Federal Tax Update Training Seminar

Stay on the Cutting Edge with a Comprehensive Tax Update

Get ready for the upcoming tax season with a comprehensive update on the latest tax changes affecting businesses - from significant case law to legislative and administrative developments. Let our experienced faculty give you the information you need to stay ahead of the curve and confidently advise your clients. Register today!

Stay up-to-speed on the latest federal, state and local tax laws and developments that affect your business clients.
Gain insight on the status of pending legislation that may redirect your strategic tax planning efforts.
Explore the issues involved in determining whether nexus exists, including situations involving business affiliates, interstate commerce and e-commerce.
Review the latest court decisions on nexus disputes impacting corporate income tax and sales and use tax.
Get the inside scoop on hot issues and emerging trends that will influence next year's tax planning.
Maintain an ethical practice with tips on handling privilege and disclosure dilemmas.


	Agenda
	Federal Tax Update 8:30 - 9:50, Aileen B. Utterdyke Legislation Updates State and Local Tax Update 10:05 - 11:25, Kurt K. Kawafuchi and Johnnel L. Nakamura Legislation Rules Administrative Guidelines Nexus Determinations 12:25 - 1:55, Ray K. Kamikawa and Thomas Yamachika Due Process Clause and Commerce Clause Requirements Defining "Substantial Nexus" Public Law 86-272: Interstate Commerce Exemptions Corporate Income Tax: Current Issues and Cases Sales and Use Tax: Current Issues and Cases Q&A Discussion: Hot Topics and Current Issues 1:55 - 3:25, Ray K. Kamikawa, Kurt K. Kawafuchi, Johnnel L. Nakamura, Aileen B. Utterdyke and Thomas Yamachika High Tech Investment Credit High Tech Research Credit Current Issues Tax Ethics 3:40 - 4:40, Thomas Yamachika Due Diligence Privilege Issues Transfer Pricing Disclosure