January 2020
Tuesday, January 28, 2019
SALT Online: Understanding State & Local Taxes When Your Client Sells Online
Topics to be covered:
- New world of state and local sales taxes on the Internet after South Dakota v. Wayfair
- How physical presence is not required to trigger a state’s taxing jurisdiction
- Activities that subject a remote seller to a state’s taxing jurisdiction
- “Cookie laws,” the Cloud, and other digital bases for nexus
- Understanding the financial, civil and potentially criminal risks of non-compliance
- Best practices for state and local tax compliance in an uncertain environment
Faculty: Michael Lehmann, Dechert LLP, New York, NY