SALT Mastery Series Bundle
Multiple Events Between -
Up to 20.0 Credits
Member Price $550.00
Non-Member Price $850.00
Overview
A Deep Dive into State and Local Tax Topics
Unlock the secrets of effective state and local tax strategies with our comprehensive SALT Mastery Series! Elevate your expertise, stay ahead of legislative changes, and gain practical insights tailored for tax professionals. Join us for an in-depth exploration of advanced techniques, guided by industry-leading experts. Don’t miss this opportunity to master the complexities of SALT and transform your tax practices. Sign up today and take the first step towards becoming a SALT expert!
There are 10 courses in the bundle. Each course is a stand-alone topic. If you miss one in the series, no worries! Purchase individual courses or purchase the SALT Mastery Series bundle and save up to $140!
This bundle contains the following events:
SALT Mastery Series: OR Corporate Activity Tax: Form & Substance Matter! Includes Agency Relationship Audit Update (2 hours) - NEW! - Webcast
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Online
2.0 Credits
Member Price: $69
Unlock the complexities of the Oregon Corporate Activity Tax (CAT) in this detailed session of the SALT Mastery Series. Join us for an in-depth walkthrough of CAT return completion, where you'll learn to accurately navigate apportionment and unitary group issues. Gain clarity on special rules and exclusions for certain industries, and ensure your clients are well-prepared for potential audits. Plus, explore the question of whether CAT should be included on the invoice. Led by top tax professionals, this session equips you with practical strategies to manage Oregon's unique tax structure and enhance your expertise.
SALT Mastery Series: New Washington Legislation - Increased Rates, Newly Taxable Services, Estate Tax Changes & More! (2 hours - morning) - Webcast
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Online
2.0 Credits
Member Price: $69
Elevate your expertise, stay ahead of legislative changes, and gain practical insights tailored for tax professionals. Join us for an in-depth exploration of the new Washington legislation effective October 1, 2025. Don't miss the opportunity to master the complexities of SALT and transform your tax practice.
SALT Mastery Series: Protecting Yourself & Your Clients: Understanding the Implications of Remote Work & Licensing Requirements (2 hours) - Webcast
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Online
2.0 Credits
Member Price: $69
Remote work has changed the landscape for tax professionals and their clients, bringing new challenges and obligations. In this critical session of the SALT Mastery Series, gain insights into registration obligations across different states, including payroll tax, nexus generation, and apportionment issues for remote workers. Learn which agencies to register with and how to navigate the complexities of multi-state compliance. Additionally, ensure you avoid the risks associated with the unauthorized practice of law. This session will arm you with the knowledge to protect both your practice and your clients in the era of remote work.
SALT Mastery Series: Income Tax Nexus and Apportionment (2 hours - morning) - Webcast
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Online
2.0 Credits
Member Price: $69
Stay ahead of the evolving landscape of income tax nexus and apportionment in this must-attend session of the SALT Mastery Series. Learn how to assess your client's business activities in relation to differing state nexus and apportionment rules and uncover key distinctions between economic and physical presence nexus-especially in today's world of technology and remote work. Explore the implications of factor presence nexus and when it becomes critical for tax compliance. Join industry-leading experts as they help you master these essential concepts to effectively guide your clients through complex multistate tax environments.
SALT Mastery Series: Federal & State Audit Defense: Do they Really Need All Those Documents? (2 hours - afternoon) - NEW! - Webcast
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Online
2.0 Credits
Member Price: $69
Audit defense can be overwhelming, especially when state and federal authorities request extensive documentation. This session will equip you with practical strategies to navigate audit requests, determine what’s truly necessary, and protect your clients from unnecessary burdens. Learn from industry specialists how to respond effectively, minimize risk, and ensure compliance while maintaining efficiency. Don't let excessive document demands derail your audit defense—master the process with confidence!
SALT Mastery Series: Oregon's Pass-Through Entity Elective Tax (PTE-E): Don't Miss a Deduction (2 hours - afternoon) - Webcast
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Online
2.0 Credits
Member Price: $69
Maximize deductions and minimize confusion with the Oregon Pass-Through Entity Elective Tax (PTE-E). This essential session of the SALT Mastery Series provides an overview to properly reporting on PTE-E forms and delivering accurate information to PTE owners. Dive into the interaction between PTE-E and individual returns, as well as key Federal considerations, ensuring your clients don't miss out on valuable tax savings. Led by seasoned tax experts, this session will equip you with the knowledge and strategies to optimize PTE-E reporting and compliance.
SALT Mastery Series: Washington B&O and Sales Tax Including Focus on Investment Income (2 hours - morning) - NEW! - Webcast
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Online
2.0 Credits
Member Price: $69
Navigating Washington’s unique Business & Occupation (B&O) Tax and Sales Tax can be complex, especially when it comes to investment income. This session will provide a deep dive into Washington’s tax structure, key compliance considerations, and strategies to manage tax liabilities effectively. Gain insights into taxability of investment income, exemptions, deductions, and audit risks to ensure your clients remain compliant while optimizing tax outcomes. Whether you work with corporations, pass-through entities, or individuals, this session will equip you with the knowledge to tackle Washington’s tax challenges with confidence!
SALT Mastery Series: Oregon Department of Revenue Update (2 hours - afternoon) - Webcast
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Online
2.0 Credits
Member Price: $69
Join your colleagues for this two-hour technical session to obtain a practical update on Oregon Department of Revenue hot topics.
SALT Mastery Series: Multnomah County / City of Portland Taxation Update (2 hours - morning) - Webcast
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Online
2.0 Credits
Member Price: $69
Learn about the Multnomah County and City of Portland taxation laws and calculations, including changes and current issues! This in-depth 2-hour session will walk you through how these local taxes are calculated and update important taxation issues in Multnomah County and the City of Portland.
SALT Mastery Series: City of Portland, Multnomah County, and Metro Taxes: Practitioner Perspectives (2 hours - late morning) - Webcast
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Online
2.0 Credits
Member Price: $69
Join experienced local practitioners for their practical perspectives on the City of Portland, Multnomah County, and Metro Taxes, including compliance requirements, apportionment, pass-through entity considerations, and interaction with other tax programs. Practitioners will offer their perspectives on tax planning and strategies for these tax programs, insight into potential future developments, and suggestions for communicating with clients. This program will cover the City of Portland, Multnomah County, and Metro business and personal tax programs.
Non-Member Price $850.00
Member Price $550.00