Everything you thought you knew about sales tax probably changed in the U.S. Supreme Court Wayfair decision. 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 have updated their economic nexus standards to expand their reach to taxing out-of-state sellers. Now, more than ever, businesses need to review their sales tax collection practices to remain in compliance for every state they’re currently doing business in.
Iris Chung, Senior Manager
Iris has more than 17 years of public accounting and state and local tax experience spanning a variety of different industries. Iris assists clients in state and local tax areas including state income tax filing methods, nexus studies, legal entity restructuring, audit defense and appeals, and state tax provisions.
David Casper, CPA, Manager
David has more than 18 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
Field of Study: Taxes
Level of Knowledge: Any Level
Delivery Method: Group-Internet Based
These are web-group seminars. 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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