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The Impact of Wayfair

October 16, 2018
8:00 AM to 10:30 AM CST

BDO Milwaukee Office
330 E. Kilbourn Ave.
1st Floor Conference Room
Milwaukee, WI 53202
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 and 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.

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.
8:00 AM to 8:30 AM - Registration, Breakfast and Networking
 
8:00 AM to 10:30 AM - Presentation
CPE Breakdown:
  • 1.0 CPE credit in Tax
  • 1.0 CPE credit in Business Law

Learning Objectives:
  • What does this case mean to my business?
  • Does my business have exposure for prior years' tax?
  • What steps can my business take to reduce its exposure to tax?
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 2.0 total CPE credits
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
 
Jim San Fillippo, 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