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The Online Marketplace Platform: How Wayfair Affects Sales & Use Tax Collection

THE ONLINE MARKETPLACE PLATFORM: HOW WAYFAIR AFFECTS SALES & USE TAX COLLECTION

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 25, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax
Course Description

With the US Supreme Court’s Wayfair decision, states now have the constitutional power to require remote sellers to administer sales/use taxes, even if they have no in-state physical presence.  But, besides using “economic nexus” as a basis for taxation, states are also advancing other laws to increase tax collection … laws that require parties other than the true retailer to administer sales/use taxes.  For example, in certain states, companies like Amazon are collecting and remitting sales/use taxes on transactions where they are not the retailer.  In this webinar, learn about this growing trend, as well as its origins and potential legal issues and challenges.

Learning Objectives

  • Review the impact of the Wayfair decision.

  • Updates on how states are using this new constitutional power to require remote sellers to administer sales/use taxes.

  • How states are advancing other laws to increase tax collection.

  • Potential legal issues and challenges.

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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C. Eric Fader

BDO USA, LLP
Managing Director
[email protected]
(312) 730-1432

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Eric is a Managing Director in BDO’s State & Local Tax services practice. He has over 25 years of experience that includes sales/use tax consulting, planning, and advocacy engagements.
 
Eric’s sales/use tax consulting practice includes advising clients on states’ power to tax (nexus), taxability of sales/use/lease transactions, exemptions/credit review, responsible person liability, and transaction structuring and planning.  Eric assists clients quantify and remediate potential sales/use tax exposures.  He also performs state tax due diligence on buy and sell-side deal transactions, and he assists clients defend sales/use tax audits.

About Our Sponsor

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.