Tax Planning in the New E-Commerce Environment
Overview:
Regulators and state legislatures are transforming the tax landscape to pursue more revenues from the increasingly digital world of retail sales. This webcast shares up-to-the-minute tax news and audit insights on protecting your own company by updating your nexus study, sales and use tax protocols, and e-retail sales channels. Achieve new understanding of managing your cyber risks and e-commerce tax liability as “taxing the internet” expands.
Agenda:
SEGMENT 1:
Stephen P. Kranz, Partner,
McDermott Will & Emery LLP for Avalara
- State and federal legislative efforts to change the current sales tax nexus rule
- Implications of a litigated nexus rule to E-commerce vendors
- Implications of the changing taxability and nexus landscape to digital goods and see
SEGMENT 2:
Keith Staats, Director, State and Local Tax Practice,
Grant Thornton LLP
- A survey of state nexus legislative attempts to expand state taxation of Internet sales
- A review of state “Amazon” laws,
- A review of “affiliate nexus” legislation
- Taxpayer litigation in response to these state attempts to expand the state nexus re
SEGMENT 3:
Damon N. Chronis, Principal ,
Ryan, LLC
Industry-Specific Sales and Use Tax Implications of the Changing E-Commerce La
- Retailers
- Telecommunications
- Hospitality
- Software Topics
- Electronically Delivered Software
- Software as a Service – “SaaS”
- Cloud Computing
SEGMENT 4:
Emily Cummins , Director of Tax & Risk Management,
National Rifle Association of America
- Federal tax policy advocacy update: outcomes and variations on a theme
- Nexus “stress tests” under current state laws
- Case example of successful e-retail sales channels, including toolbox of tax protoc
SEGMENT 5:
Axel Motte, CSE, Tax Partner,
Deloitte Luxembourg
- Discussions about changing model tax convention provisions for e-commerce revenues (taxation in the jurisdiction where consumption takes place), OECD developments in relation, permanent establishment…
- Tranfer pricing
- Typical international tax planning (for US e-multinationals) and OECD discussions around profit shifting
- EU VAT discussions related to e-commerce and e-books
Who Should Attend:
Lawyers and accountants doing business through online retail sales, and others affected by new federal and state regulations on e-commerce.
Stephen P. Kranz is a partner in the law firm of McDermott Will & Emery LLP and is based in …
Keith Staats is a Director in Grant Thornton’s State and Local Tax (SALT) practice in Chicago. Keith has experience in …
Damon N. Chronis is a Principal with Ryan, LLC in Dallas, Texas and is the U.S. Transaction Tax Practice Leader. …
Emily Cummins (MBA, CPA, CPCU) is Director of Tax and Risk Management for the National Rifle Association and its affiliates. …
Axel Motte has joined Deloitte Luxembourg 13 years ago as tax advisor and has specialized since then in international tax …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast (CLE)
Prerequisite:
NONE
Course Code:
134470
NASBA Field of Study:
Taxes
NY Category of CLE Credit:
Total Credits:
2.0 CLE
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SPEAKERS' FIRMS:
National Rifle Association of America
About McDermott Will & Emery LLP for Avalara
Website: https://www.mwe.com/
About Grant Thornton LLP
The people in the independent firms of Grant Thornton International Ltd provide personalized attention and the highest quality service to public and private clients in more than 100 countries. Grant Thornton LLP is the U.S. member firm of Grant Thornton International Ltd, one of the six global audit, tax and advisory organizations. Grant Thornton International Ltd and its member firms are not a worldwide partnership, as each member firm is a separate and distinct legal entity. In the U.S., visit Grant Thornton LLP at www.GrantThornton.com.
Website: https://www.grantthornton.com/
About Ryan, LLC
Ryan is an award-winning global tax services firm, with the largest indirect and property tax practices in North America and the seventh largest corporate tax practice in the United States. Headquartered in Dallas, Texas, the Firm provides a comprehensive range of state, local, federal, and international tax advisory and consulting services on a multi-jurisdictional basis, including audit defense, tax recovery, credits and incentives, tax process improvement and automation, tax appeals, tax compliance, and strategic planning. Ryan is a three-time recipient of the International Service Excellence Award from the Customer Service Institute of America (CSIA) for its commitment to world-class client service. Empowered by the dynamic myRyan work environment, which is widely recognized as the most innovative in the tax services industry, Ryan’s multi-disciplinary team of more than 1,600 professionals and associates serves over 9,000 clients in 40 countries, including many of the world’s most prominent Global 5000 companies. More information about Ryan can be found at www.ryan.com
Website: https://www.ryan.com/
About National Rifle Association of America
About Deloitte Luxembourg
Deloitte Luxembourg www.deloitte.lu is amongst the top professional services firms on the market. For over 60 years, it has delivered high added-value services to national and international clients, offering a full range of services in the fields of audit, tax, financial advisory and consulting.
Thanks to its multidisciplinarity, Deloitte has developed a business model that brings together a huge pool of competencies, allowing cross-departmental exchange of advice and support. Deloitte Tax & Consulting, société à responsabilité limitée, is an affiliate of the Luxembourg member firm of Deloitte Touche Tohmatsu Limited, one of the world’s leading networks of professional services firms, which focuses on client service through a global strategy executed locally in 150 countries. With access to the deep intellectual capital of around 200,000 people worldwide, Deloitte delivers services in various professional areas, such as large national enterprises, public institutions, and successful, fast-growing global growth companies.
Website: https://www.deloitte.lu/