Sales Tax on Digital Products (Completed)
Date: Wednesday, March 30, 2022
Instructor: Hodgson Russ LLP, Joseph N. Endres
| Begin Time: |
9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm 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
