Now that the South Dakota v. Wayfair Supreme Court decision is the law of the land, understanding all the compliance implications must be top of mind for businesses selling goods or services into states where they do not have a physical presence.
  • Webinars

    BDO webinars bring our community together in an online setting
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Tackle Wayfair with Digital Transformation

August 06, 2019
1:00 PM to 2:00 PM EST

Sue Nissen
Email
Technical Support:
844-580-6963

Technical Support
(BDO Employees):
888-236-9111
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  • Summary
  • CPE Information
  • Presenters
Now that the South Dakota v. Wayfair Supreme Court decision is the law of the land, understanding all the compliance implications must be top of mind for businesses selling goods or services into states where they do not have a physical presence. With only three states yet to enact economic nexus statutes for sales/use taxes, manually keeping track of every sales and use tax rate in the country and monitoring the taxability of items purchased and sold is no longer a viable approach. This session will bring you up-to-date on the latest rules and discuss the various tax automation strategies and tools designed to address the challenges faced by each unique company across multiple industries and geographic areas.
Learning Objectives:
  • Define the latest state rules resulting from Wayfair including marketplace facilitator laws.
  • Identify how companies can deploy systems that track how products and services are taxed in all the states in which they are sold; and reduce each company’s operating costs by increasing efficiencies and reducing tax audit risk.
  • Apply tax automation strategies that focus on automating the sales and use tax process from determining taxability to compliance reporting and exemption certificate management.
Delivery: This webinar will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Credits: 1.0 CPE credit in the field of Taxes
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
Scott Smith, National Technical Practice Leader, State and Local Tax

Ilya Lipin, Managing Director, State and Local Tax

Gregory Rosser, Managing Director, State and Local Tax

Meredith Sharpe, Manager, State and Local Tax