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Los Angeles - Planning for the Impacts of Wayfair

October 02, 2018
11:30 AM to 1:30 PM PST

BDO USA, LLP
1888 Century Park East
4th Floor
Los Angeles, CA 90067
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Julia Matsunaga
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  • Summary
  • Agenda
  • CPE Information
  • Presenters
On June 21, 2018, the Supreme Court of the United States issued its widely anticipated decision in South Dakota v. Wayfair. In what is likely the most significant state tax decision in more than 50 years, the Court held that the physical presence rule for state tax jurisdiction is incorrect and not a requirement under the Commerce Clause of the U.S. Constitution. The Wayfair Supreme Court decision will have broad impacts to states, e-commerce sellers, digital service providers, consumers, as well as buyers and sellers of businesses.

BDO USA, LLP invites you to learn about the implications of South Dakota v. Wayfair on sales and use tax compliance requirements, which states are currently requiring registration based on economic threshold only issues to think about before and after registering to collect sales/use tax, and the implications of the decision on state income/franchise tax filing requirements.
11:30 AM to 12:00 PM - Registration and Lunch

12:00 PM to 1:30 PM - Seminar

Complimentary lunch will be provided

Parking validation will be provided upon completion of seminar                  
 
Learning Objectives:
  • Understand states' broadened authority to tax out-of-state sellers and businesses after Wayfair
  • Learn about businesses' new sales tax responsibilities, including: Identifying where the business is required to collect and remit sales taxes; Determining what products and services are subject to tax; Evaluating appropriate systems and solutions to administer sales taxes
  • Identify ways to mitigate historical sales/use tax liabilities
  • Understand how Wayfair impacts states' power to impose state income taxes
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 1.5 CPE credits in Tax
Program Level: Basic
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Paul McGovern, Managing Director, BDO USA LLP

Steve Oldroyd, Managing Director, BDO USA, LLP