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Salestaxnexus hodgson

SALES TAX NEXUS RULES: WAYFAIR & ITS IMPACT ON MULTISTATE SALES TAX COMPLIANCE

Cost $15.00
Presentation Length 1.5 hours

Recorded DateSeptember 4, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax, Taxes
Course Description

This course will provide a comprehensive review of the nexus rules governing sales tax compliance in the U.S. We’ll take a detailed look at the Wayfair decision and how it broadened sales tax compliance obligations for businesses operating in multiple states. We’ll also provide an up-to-the-minute review of the responses by state tax administrations as they seek to implement changes based on the Wayfair decision.

Finally, we’ll provide best practice suggestions to ensure that your business or your clients’ businesses remain compliant in this rapidly shifting landscape.

Specifically, we’ll address the following questions:


  •  Must a business collect sales taxes in all 50 states?

  • If so, how can businesses ease that compliance burden?

  • How are wholesale transactions treated under these new rules?

  • Do these new rules apply equally to sales of goods and services over the internet?

  • How long does sales tax nexus last under these new rules?

  • Do I need to worry about these new rules being applied retroactively to past sales?

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Hodgsonruss

Joseph counsels clients on a wide range of state and local taxation issues and represents taxpayers in disputes with the New York State Department of Taxation and Finance and the New York City Department of Finance. His practice focuses on personal income tax and residency matters and sales and uses tax issues focusing on the technology industry (software as a service, cloud computing, digital products, etc.). Finally, He counsels clients on their abandoned property obligations. He is the Abandoned Property Audits Practice leader and has represented large corporations in complex compliance matters such as multi-state abandoned property audits and voluntary disclosures.

About Our Presenter

Hodgsonruss
At Hodgson Russ, value means giving you more. That starts with combining experienced, innovative legal representation with a sophisticated understanding of — and respect for — our clients’ businesses. As one of the nation’s oldest law firms, with roots tracing back to 1817, we’ve been providing our brand of value to clients for longer than many firms have been in existence. Isn’t it time to expect more from your law firm?