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Sales Tax Compliance for Online and Other Out-of-State Sellers
October 30 @ 9:00 am - 11:00 am
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What you think you know about sales tax may have changed with the recent Supreme Court decision in Wayfair. States are now permitted to collect sales tax from out-of-state sellers with no physical presence in their state, including remote sellers, online retailers, phone order retailers and inbound (foreign) companies. Many states are announcing new economic nexus standards which expand their reach to taxing out-of-state sellers. Staying informed as we navigate state sales tax reform is more important than ever.
This session will cover what you need to know regarding various state and local tax rules and discuss how the new SCOTUS ruling will require businesses with customers outside their home states to immediately review their sales tax collection practices.
This workshop will:
- Review important recent tax law changes, including the Wayfair Supreme Court ruling
- Outline how aggressive state expansions of sales tax collection requirements create filing requirements and risks for businesses working across state lines
- Define nexus and discuss its impacts
- Explore next steps
About the Presenter:
Laura Robichaud, DBA, MBA is Senior Manager at Eide Bailly, CPAS & Business Advisors. Laura has more than 9 years of financial and tax experience, with four of those years specifically focused on tax audits for the Arizona Department of Revenue. She is considered a taxability expert in a wide variety of industries, and she is experienced in audit support services and state and local litigation issues, appeals, informal petitions and penalty abatement. Laura is also knowledgeable in Voluntary Disclosure Agreement (VDAs) programs, Public Law 86-272 Nexus determinations, and amnesty issues.