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Wayfair: A Sea Change in Nexus Analysis

 Mon, 11/05/2018 from 1:00 pm to 3:00 pm
 Online
 
2.0
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Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Member Price
$79.00 Regular Registration
Your Price
$109.00 Regular Registration
Designed For:

Learn how the Wayfair case will affect the states’ ability to tax internet and out-of-state sales Gain an understanding of the framework necessary to identify different states' taxation requirements and related compliance procedures

Prerequisite:

None

The U.S. Supreme Court reversed Quill’s “bright-line” physical presence requirement, substituting instead a case-by-case analysis that focuses less on the remote sellers’ circumstances and more on how the States’ laws and compliance processes may unduly burden remote sellers in general.  Attend this session to learn an analytical framework for evaluating your clients’ potential compliance obligations in the States where the sell.   We’ll also discuss scalability of existing IT Systems, required processes for reporting and certificate maintenance, voluntary disclosure and financial reporting concerns.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

Related Events

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.