Sales Tax: Navigating Multistate Compliance in the Digital Age Webinar (1.5 Hours)

Overview: 

In addition to evolving economic and physical presence nexus standards, states have begun imposing sales tax on software, digital goods and online services--all of which create complications for taxpayers and enforcement officials, who must classify and source the transactions. As a result, companies must now establish baselines for:

  • How sales tax must be paid
  • Sourcing taxable sales of products and services
  • Automating the sales tax compliance process
  • Managing sales tax obligations to minimize risk

 

 

Objective: 

To provide tax professionals with an overview on the evolving sales tax nexus landscape, including the impact of state imposed sales tax on software, and digital goods and services.

Emphasis: 
  • Sales Tax: General Application
  • State Efforts to Impose Sales Tax On:
    - SaaS
    - Cloud computing
    - Digital goods and services
  • Examples of the Most Aggressive States
  • Problems with Imposing Sales Tax on Digital Products
  • Planning Opportunities
  • Forecasting: What Does the Future of Sales Tax Look Like?

 

 

 

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Prerequisite: 

None.

Preparation: 

No advance preparation required.

Level of Knowledge: 

Overview.

CPE Credit: 
2.00
NASBA Field of Study: 
Taxes