Sales Tax Update: Digital Products and Services (Completed)

Date: Wednesday, June 16, 2021
Instructor: Hodgson Russ LLP, Joseph N. Endres, Daniel P. Kelly, Katherine Piazza
Begin Time:  7:00am Pacific Time
8:00am Mountain Time
9:00am Central Time
10:00am Eastern Time
CPE Credit:  2 hours for CPAs

Much has changed over the past three years with respect to sales and use tax compliance. This webinar will review the impact the Wayfair decision has had on sales and use tax compliance, with a particular focus on businesses selling digital goods and services (SaaS, IaaS, information services, IT services, etc.). We will provide a review of recent case law, administrative rulings and enforcement initiatives in this area in New York State and elsewhere, and address how taxing authorities identify businesses to audit, as well as tips and traps in a sales tax audit.

Topics Covered

  • Review the impact the Wayfair decision has had on sales and use tax compliance
  • Focus on businesses selling digital goods and services
  • Review of recent case law, administrative rulings and enforcement initiatives
  • Address how taxing authorities identify businesses to audit
  • Tips and traps in a sales tax audit

Learning Objectives

  • Identify the impact the Wayfair decision has had on sales and use tax compliance
  • Recognize an apply recent case law, administrative rulings and enforcement initiatives
  • Describe tips and traps in a sales tax audit

Level
Basic

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
None

Advance Preparation
None

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