Insights: Webinar

Sales Tax Compliance- How the SCOTUS Decision Impacts Out-of-State Sellers

This event will be held as a webinar and also LIVE in our Fargo office.

Webinar registration for this event is full. However, if you would like to attend live in the Fargo office or receive a copy of the recording after the session, please contact Liz Zaruba at lzaruba@eidebailly.com.

GAME CHANGER: Sales Tax Reform

What you think you know about sales tax, may have changed with the recent Supreme Court decision in Wayfair. States are now permitted to collect sales tax from out-of-state sellers with no physical presence in their state including remote sellers, online retailers, phone order retailers and inbound (foreign) companies. Many states are announcing new economic nexus standards which expand their reach to taxing out of state sellers. Staying informed as we navigate state sales tax reform is more important than ever.

State and local tax rules are continuously changing – making it difficult for businesses to stay in compliance and up-to-date on changes affecting their tax liabilities and responsibilities. Additionally, the recent Wayfair ruling from the Supreme Court will impact many out-of-state sellers including internet retailers. This session will cover what you need to know regarding various state and local tax rules and discuss how the new SCOTUS ruling will require businesses with customers outside their home states to immediately review their sales tax collection practices.

Learning Objectives:
 - Review important recent tax law changes, including the Wayfair Supreme Court ruling
 - Outline how aggressive state expansions of sales tax collection requirements create filing requirements and risks for businesses working across state lines
 - Define nexus and discuss its impacts

Presenters

Laura Robichaud, DBA, MBA, Senior Manager
Laura has more than 9 years of financial and tax experience, with four of those years specifically focused on tax audits for the Arizona Department of Revenue. She is considered a taxability expert in a wide variety of industries, and she is experienced in audit support services and state and local litigation issues, appeals, informal petitions and penalty abatement. Laura is also knowledgeable in Voluntary Disclosure Agreement (VDAs) programs, Public Law 86-272 Nexus determinations, and amnesty issues.

Jennifer Edwards, Manager

Jennifer has more than 17 years of experience in all areas of federal and state tax compliance. She assists mid-sized, multi-state companies with a variety of federal and state tax services, including income tax planning, income tax return compliance and support, and SALT services. Her specific SALT experience includes nexus studies, sales taxability analysis, voluntary disclosure agreements, sales and use tax consulting and sales tax audit support.

CPE Information
CPE Credits: 1
Field of Study: Taxes
Level: Basic
Delivery Method: Internet Group

Additional Information:
No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

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