Agenda

Webinar instructions will be emailed before the date of the webinar.

Please log into the webinar 15 – 30 minutes before start time.

Log into Webinar
8:00 – 8:30 am EST
Morning Session
8:30 am – 12:15 pm EST
Break
12:15 – 1:15 pm EST
Afternoon Session
1:15 – 4:15 pm EST

 

Agenda
Virginia Income Taxes                     E. Sodowsky

Individual income tax attributes (rates, structure, etc.)
Residency issues
CARES act conformity
Corporate income tax attributes (rates, structure, etc.)
Apportionment

Virginia Sales and Use Taxes                     C. Tennant
Virginia retail sales and use tax attributes (rates, structure, etc.)
Industry specific issues
• Manufacturing
• Retail
• Transportation
• Healthcare
• Hospitality
• Services
• Non-profits

Virginia Local Taxes                     S. Kim
Real property tax
Personal property tax
Business, professional, and occupational license (BPOL) tax
Other local taxes

Virginia Tax Audits and Appeal Methods                     C. Tennant
Audit methods
Administrative appeals
Litigation

Recent Developments                     C. Tennant
Administrative determinations
Court decisions

 

 Webinar Instructions

Each webinar session earns continuing education credit and can be registered for individually. All attendees must log-on through their own email – attendees may not watch together if they wish to earn continuing education credit. HalfMoon Education Inc. must be able to prove attendance if either the attendee or HalfMoon Education Inc. is audited.

Certificates of completion will be provided for each webinar attended and will be sent via email in PDF form about five business days after the conclusion of the series.

Webinars are presented via GoToWebinar, an easy-to-use application that can be run on most systems and tablets. Instructions and login information will be provided in an email sent close to the date of the webinar. It is highly recommended that you download, install and test the application before the webinar begins by clicking on the link in the email.

GoToWebinar App requirements:
Windows 7 – 10 or Mac OSX Mavericks (10.9) – macOS Catalina (10.15)

Web Browser:
The two most recent version of the following browsers:
Google Chrome, Mozilla Firefox, Apple Safari, Microsoft Edge
Internet Explorer v11 (or later) with Flash enabled


Internet connection:
 Minimum of 1Mbps       Hardware: 2GB RAM or more

For more information, visit the Support section at www.gotowebinar.com

Credits

Accountants
7.5 CPE Hours

Attorneys
6.0 Credit Hours

 

Continuing Education Credit Information
This webinar is open to the public and offers accountants 7.5 CPE credit hours (based on 50 minute hours) of intermediate-level CPE credits in the area of taxation. Prior knowledge in state taxation is beneficial, and no advance preparation is recommended.

HalfMoon Education Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org. Sponsor No. 103015.

This course or program has been approved by the Virginia Mandatory Continuing Legal Education Board for 6.0 hours of credit, of which 0.0 hours will also apply in the area of legal ethics or professionalism.

Completion certificates will be awarded to participants who complete the event, respond to all prompts, and earn a passing score (80%) on the quiz that follow the presentation (multiple attempts allowed).

Speakers

Ggoch-saem (Sammy) Kim

Sodowsky Law Firm, PC
Ms. Sammy Kim is an experienced tax attorney based in Fairfax County, Virginia. Ms. Kim has helped her clients through IRS collection, tax relief, audit, appeal, and litigation cases. She understands the best outcome starts with setting the right tone with government representatives, backing it up with strong substantiation and financial analysis, and being able to navigate administrative channels with careful planning and timely strategies. Ms. Kim earned an LL.M. degree in Taxation at Georgetown Law after getting a JD degree from the University of the DC. She externed for United States Tax Court Special Trial Judge Panuthos. Ms. Kim is licensed in Virginia and Washington D.C. She speaks and teaches at CLE courses in tax law for fellow attorneys and tax professionals. Her weekly tax columns are widely read in the community.

Elden Sodowsky JD

Sodowsky Law Firm, PC
Mr. Elden Sodowsky, author of Solve Your Tax Problem, Now!, focuses his practice on helping businesses and individuals who have IRS or Virginia tax problems, such as unpaid tax debt, unfiled tax returns, tax liens, audits, and payroll and sales tax problems. He puts his clients first and is committed to and works diligently to acquire the best tax resolutions possible for them. After earning his Juris Doctor degree from George Mason University School of Law, Mr. Sodowsky has been practicing law for over 27 years. Prior to this he earned his Bachelor of Science degree in Mechanical and Aerospace Engineering from Oklahoma State University and worked for over 20 years in the aircraft and personal computer industries as a design engineer and subsequently as an engineering manager. As a result, he brings a wide range of experiences from being an employee in a large organization to managing a staff of professionals to owning and operating his own law firm. Mr. Sodowsky is admitted to practice before all courts in Virginia, U.S. Tax Court, U.S. Court of Appeals for the 4th Circuit, U.S. District Court for the Eastern District of Virginia, and the U.S. Bankruptcy Court for the Eastern District of Virginia, as well as being a Registered Patent Attorney. He is a member of the Virginia State Bar, Fairfax Bar Association, Prince William County Bar Association, and the American Bar Association. Additionally, Mr. Sodowsky is a member of the American Society of Tax Problem Solvers (ASTPS) and was named as ASTPS Practitioner of the Year. Mr. Sodowsky enjoys speaking to other professional groups and organizations, including CPAs and Realtors®, on various tax-related topics and serves as a resource to other attorneys working on tax related problems for their clients. He also publishes a monthly newsletter to address current tax-related concerns.

J. Christian Tennant

Commonwealth Tax Law – Richmond
Commonwealth Tax Law, located in Richmond, Virginia, was founded by J. Christian Tennant. Before founding Commonwealth Tax Law, Mr. Tennant had over 20 years’ experience with state and local taxes. He began his career at the Virginia Department of Taxation where he worked for six years in various policy positions. From there, Mr. Tennant worked for over 14 years for a large international law firm where he focused his practice on state and local taxes. Mr. Tennant’s representation of individuals and businesses on matters involving taxes imposed by Virginia includes having represented a large number of taxpayers in the largest income tax case in the history of Virginia. He has also helped businesses understand the many local taxes imposed in Virginia. While Mr. Tennant practices in Virginia and knows Virginia taxes well, he also helped many businesses and individuals understand their tax obligations in other states. His business clients range in size from Fortune 500 companies to small, local businesses. When it comes to other states, he has regularly advised businesses that were considering expanding their operations into states where they were not present. He has also advised individuals concerning their plans to change their state of residency. He frequently speaks on Virginia taxes and has been published numerous times by national publications as well as publications that are local to Virginia. Mr. Tennant has also served as chairman of the Taxation Section of the Virginia Bar Association and served on the Board of Governors for the Taxation Section of the Virginia State Bar. In addition, he served on the Board of Directors and later as President of the Community Tax Law Project, a 501(c)(3) organization located in Richmond that provides assistance to low income individuals. Mr. Tennant grew up in Richmond and attended James Madison University where he received his Bachelor in Business Administration. From there, he attended the T.C. Williams School of Law at the University of Richmond.

Streamable MP4/PDF Price: $299.00

DISCLAIMER

Before undertaking any self-study effort, you should review the rules of your licensing/certifying entity.

You must take and pass a quiz in order to receive credit. You can take the quiz as many times as needed and there is no time limit on the quiz. Once the quiz is completed, you will be asked to download your certificate.

Videos that qualify for AIA, LACES, ASLA, or CLARB credit will require an extra week for processing.

Streamable MP4/PDF

Available approximately 1 week after the date of the live event.

To track your purchase you will need to create an account on the website using the email address used for your registration.

The video will have occasional question prompts that will not allow the video to progress unless they are answered. You will not be able to skip forward while watching the video.

If you attempt to resume watching the video on a separate device, your progress will not be saved.

Click the link which appears at the end of the video to be taken to the course quiz.

USB MP4/PDF

HalfMoon will mail these materials via USPS. Please allow 2 weeks from the date of purchase to receive your product. If the live seminar is in the future, please allow 5 weeks from the date of the live seminar.

The link to the quiz will be available in a PDF in your USB drive marked QUIZ.

HalfMoon will contact you and issue a full refund if the product you ordered is not available. However, refunds will not be issued if completion certificates are requested.

Please contact HalfMoon Education if you have any questions during the process of taking this course. (715) 835-5900 or qchapman@halfmoonseminars.org