Revisiting Wayfair: changes, challenges and what’s to come
In the year since the Wayfair decision, numerous sales and use tax nexus changes have occurred – all of which have placed an increased tax collection burden on organizations.
In this webinar, Baker Tilly state and local tax professionals sort through today’s economic nexus standards and discuss how those standards affect sales and use tax registration and compliance requirements.
The program addresses:
- Enforcement dates, economic nexus thresholds and trends to watch
- Physical presence and agency, affiliate and click-through nexus considerations
- Marketplace facilitator nexus rules’ impact on compliance obligations
- Prospective economic nexus and historic exposure obligations
- Understand Wayfair spillover to state income taxes, excise taxes, etc.
Download the presentation.
Presenters:
Donna Scaffidi, CPA
Principal, state and local tax
Alyssa Geracie, CPA
Senior manager, state and local Tax
For more information on this topic, or to learn how Baker Tilly specialists can help, contact our team.
The information provided here is of a general nature and is not intended to address the specific circumstances of any individual or entity. In specific circumstances, the services of a professional should be sought. Tax information, if any, contained in this communication was not intended or written to be used by any person for the purpose of avoiding penalties, nor should such information be construed as an opinion upon which any person may rely. The intended recipients of this communication and any attachments are not subject to any limitation on the disclosure of the tax treatment or tax structure of any transaction or matter that is the subject of this communication and any attachments.
