Join us to learn more about preparing your clients for the new sales tax compliance rules!
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.
How the SCOTUS Decision Impacts Out-of-State Sellers
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.
- 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
- Explore next steps
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.
David Casper, CPA, Manager
David has more than 17 years of experience with agricultural equipment dealerships, and has provided sales tax support to over 100 retail locations in 11 states. He provides tax advice to clients and has experience facilitating the completion of sales tax returns in excess of $3 million. David is also experienced in creating and delivering workshops related to State and Local Tax (SALT) issues, and has lead internal audit proceedings from start to finish, including protest letters and final payment.
CPE Credits: 1 Hour
CPE Category: Taxes
Delivery Method: Internet based Group
No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.