State Sales Tax: Trends and Updates Since South Dakota v. Wayfair
Recording Available: Wednesday, June 24, 2020
In 2018, the U.S. Supreme Court ruled in favor of the state in South Dakota v. Wayfair, Inc. The decision has overruled a long-standing standard allowing states to charge remote sellers for in-state transactions. Consequently, several states have adopted new rules that specify what sets out a tax duty on sales and usage, known as nexus. They have also started to expand the economic nexus standard sanctioned in Wayfair beyond sales tax systems, introducing economic nexus provisions for corporate income taxes.
As complexities cloud this particular area of law, concerned companies need to closely track not only the legal landscape, but also the administration and compliance processes for these transactions.
Our panel of key thought leaders and practitioners will offer a discussion on the important changes surrounding state sales tax. This LIVE Webcast aims to help you understand the changes in the state sales tax after the South Dakota v. Wayfair, Inc. Decision. Speakers will also provide best compliance practices and strategies to keep apace with emerging developments.
- Overview of the South Dakota v. Wayfair Decision
- State Sales Tax Post-Wayfair
- Complexities and Opportunities
- Compliance Practices and Strategies
Faegre Baker Daniels LLP
Who Should Attend:
- Sales Tax Professionals
- Tax Directors and Preparers
- Corporate Tax Counsel
- Chief Financial Officers
- Financial Controllers
- In-House and Outside Counsel
- Certified Public Accountants
- Retailers, Distributors, Wholesalers
Michael Kaupa helps clients understand, comply with and solve controversies involving tax laws. He represents taxpayers in all stages of tax disputes, including examinations, administrative appeals and litigation. He has experience representing clients in federal and state tax disputes.
At the federal level, Michael has litigated complex corporate tax matters in the United States Tax Court, including debt and equity characterization of intercompany financing transactions, transfer pricing, and the research and experimentation credit. At the state level, Michael has experience with resolving and litigating disputes involving statutory and constitutional nexus issues, state level research and experimentation credits, apportionment, and sales and use taxes.
Print and review course materials
Method Of Presentation:
General knowledge of sales tax laws
NY Category of CLE Credit:
Areas of Professional Practice
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About Faegre Baker Daniels LLP
FaegreBD is one of the 75 largest law firms headquartered in the U.S. Our 13 locations span coast to coast, cover the heartland, and extend to the U.K. and China – with regional and national coordinating capabilities across hundreds of jurisdictions. We collaborate to achieve clients’ objectives — bringing together the best-matched expertise and resources from across our global platform. Our 750 legal and consulting professionals partner with clients ranging from emerging startups to multinational corporations, delivering full-service advice customized to each company’s business needs.