Instructor
Bruce Nelson
Instructor
Per Bruce on 6/12/2019:
Bruce M. Nelson, MA, is a CPA with more than 35 years’ experience in federal and state and local tax (SALT). Currently the editor-in-chief of the Journal of State Taxation, Bruce previously spent ten years as director of the SALT group at EKS&H, LLLP, three years with a law firm specializing in tax audit defense and litigation, and several years as a senior tax manager for Ernst & Young. Bruce earned a Bachelor of Arts degree from the University of Nebraska-Lincoln and a Master’s degree from Colorado State University.He is a frequent seminar speaker and teaches continuing education classes in tax for the Colorado Society of CPAs and the American Institute of CPAs. Bruce has published more than fifty tax articles in many publications including the Journal of Accountancy, Tax Executive, Journal of State Taxation, the Journal of Multistate Taxation, State Tax Notes,and Colorado Lawyer. He is the author of The Adviser’s Guide to Multistate Income Taxation and co-author of the Sales and Use Tax Answer Book.
-Bruce
Per Ashlee on 6/12/2019:
Bruce has more than 30 years of accounting experience in state and local tax. He has experience working with multistate public and privately owned businesses and leading the State and Local Tax (SALT) practice before leaving EKS&H. Prior to joining EKS&H, Bruce spent three years with a law firm specializing in state tax audit defense and litigation; two years as the Manager of Tax Policy at the State of Colorado; and before that, he was a Senior Tax Manager for several years in a “Big Four” accounting firm. Bruce has published more than forty tax articles in many publications and authored the Sales and Use Tax Answer Book.
Colorado Springs Chapter Colorado Society of CPAs
The Wayfair Decision and More
Bruce Nelson
Understanding the Wayfair Decision and other recent Colorado tax developments
In this presentation, Bruce Nelson of EKS&H, will discuss the implications of the U.S. Supreme Court’s decision in Wayfair and several current Colorado tax developments. Specifically, he will review the key elements of the Wayfair decision and address what we know, what we do not know, and what advice we should be providing in light of the ruling. In addition. Bruce will address the practical consequences of the current Colorado litigation in Agilent and Oracle and the Department of Revenue’s proposed changes to sourcing sales for sales tax purposes. The topics addressed include:
· A close review of the decision itself.
· What wasn’t addressed by the Court?
· Identifying the current nexus standards.
· Is the physical presence test completely gone?
· What are states doing now?
· Will the law be applied retroactively?
· What steps must I take now to make sure my business or my clients are ready?
25 W Cimarron St, Colorado Springs, El Paso County, Colorado 80903
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