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The Impact of Wayfair

September 25, 2018
7:30 AM to 10:00 AM CST

Wisconsin Trade Center
8401 Greenway Blvd.
Middleton, WI 53562
get directions

Jessica Witt
608-828-3101
Email
  • Summary
  • Agenda
  • CPE Information
  • Presenters
In what is likely the most significant state tax decision in more than 50 years, the South Dakota v. Wayfair U.S. Supreme Court decision will have broad implications for states, e-commerce sellers, digital service providers, consumers, as well as buyers and sellers of businesses.

BDO USA, LLP, Wisconsin Department of Revenue and Streamlined Sales Tax Governing Board 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.

Can’t attend this event? Join us in Milwaukee in October for our next Wayfair Seminar.
7:30 AM to 8:00 AM - Registration, Breakfast and Networking

8:00 AM to 10:00 AM - Program and Q&A
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: 1.0 CPE credits in the field of Taxes and 1.0 CPE credits in the field of Business Law
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
Eric Fader, Managing Director State and Local Tax, BDO USA, LLP
 
David Steines, Revenue Tax Specialist, Wisconsin Department of Revenue
 
Craig Johnson, Executive Director, Streamlined Sales Tax Governing Board

Jim San Fillippo, Senior Director State and Local Tax, BDO USA, LLP