Sales & Use Tax Update: What the Wayfair Decision Means to Your Organization

Duration: 60 minutes

The June 2018 decision of the U.S. Supreme Court in South Dakota v. Wayfair, Inc. means significant changes for sales tax collection obligations. This program explains what the Wayfair case was all about, how states reacted, and what it all means to your organization. You’ll also learn actionable strategies for identifying and tracking new and emerging sales tax collection obligations. (more details below)

* Approved for 1.0 recertification credit hour through HRCI & SHRM.


WHY ATTEND

States continue to find ways to get companies to collect sales tax – even ones that appear to have no physical presence in that state. We invite you to join us for a 60-minute program that will help you understand the activities that may create sales tax collection obligations and how to be prepared to avoid problems and save money.

LEARNING OBJECTIVES

This webinar covers:

  • Nexus overview – This is the key to understanding state tax obligations.
  • Changing nexus issues – How sellers may have new sales tax collection obligations due to the Wayfair decision.
  • State responses to the decision and how that impacts what you do moving forward
  • Strategies for due diligence in sales tax in light of the new nexus standard for sales tax.

                                ABOUT THE SPEAKER

                                Annette Nellen, Esq, CPA,CGMA, is a professor of tax and accounting at San José State University where she also directs the Masters of Science in Taxation program. Annette is a frequent speaker and author on tax matters of high tech companies, tax policy and tax reform. She is a member of the Tax Executive Committee of the AICPA, and a past chair of the AICPA Individual Taxation Technical Resource Panel, and a past member of the California Bar Taxation Section Executive committee. In 2000, Annette served on the academic panel that advised the Joint Committee on Taxation staff for the tax law simplification study submitted to Congress in 2001. Annette has testified before the House Ways and Means Committee, Senate Finance Committee, Senate Small Business Committee and various state tax bodies on state tax reform. Annette is a graduate of CSU Northridge, Pepperdine, and Loyola Law School. Prior to joining SJSU in 1990, Annette was with Ernst & Young and the IRS.

                                Certification

                                This program has been approved for 1.0 recertification credit hour(s) through the HR Certification Institute (HRCI) & Society for Human Resource Management (SHRM).

                                What You Get With Each Option

                                Live Recording

                                Live Only

                                Participation in the live upcoming webinar

                                Recording

                                Recording Only

                                Full MP4 recording of webinar, including Q&A (digital download).

                                Live and Recording

                                Live + Recording

                                Participation in the live webinar + Full MP4 Recording (digital download).

                                Event Package

                                Event Value Pack

                                Participation in the live webinar + Full MP4 Recording + Audio-only MP3 recording. (digital download)

                                What You Get With Each Option close

                                Live Recording

                                Live Only

                                Participation in the live upcoming webinar

                                Recording

                                Recording Only

                                Full MP4 recording of webinar, including Q&A (digital download).

                                Live and Recording

                                Live + Recording

                                Participation in the live webinar + Full MP4 Recording (digital download).

                                Event Package

                                Event Value Pack

                                Participation in the live webinar + Full MP4 Recording + Audio-only MP3 recording. (digital download)

                                About Webinar Connections close

                                Each purchase is for ONE computer to access the session.
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