Content Provider
Hodgsonruss

Middlebanner astps03182024
Salestaxprodservice

SALES AND USE TAX FOR DIGITAL PRODUCTS AND SERVICES

Cost Free
CPE Credits 1.5 hours
Subject Area 1.5 - Taxes (Sales Tax)
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

This course will examine the sales tax issues surrounding sales of various products generically referred to as digital products. These products include software, digital images, music and movies, apps, cloud computing, software as a service transactions, hosted services, etc. The course will review the various ways the states tax or exempt these products under their sales and use tax laws and we will discuss the rules governing whether a seller of such products is required to comply with those laws. We will also review sourcing rules for digital products and then examine the latest administrative, judicial, and legislative developments in the states. Finally, we will discuss practical strategies for dealing with compliance issues and the dreaded sales and use tax audit.

Linkedin
Hodgsonruss

Joseph counsels clients on a wide range of state and local taxation issues and represents taxpayers in disputes with the New York State Department of Taxation and Finance and the New York City Department of Finance. His practice focuses on personal income tax and residency matters and sales and uses tax issues focusing on the technology industry (software as a service, cloud computing, digital products, etc.). Finally, He counsels clients on their abandoned property obligations. He is the Abandoned Property Audits Practice leader and has represented large corporations in complex compliance matters such as multi-state abandoned property audits and voluntary disclosures.

Linkedin

Brian Austin

Avalara
VP Business & Corporate Development
brian.austin@avalara.com
(707) 799-9838

Avalaralogo

Over 12 years’ experience helping software companies maximize their brand exposure and improve bottom-line sales through focused public relations efforts, in conjunction with targeted marketing campaigns. I bring a strong sense of urgency to the task of helping businesses experience new growth and profit potential via media exposure and the smart application of that exposure.

Additional Materials
Special member discount: 50% off activations and one-month free.
About our sponsor
Webinar Technical FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Hodgsonruss
At Hodgson Russ, value means giving you more. That starts with combining experienced, innovative legal representation with a sophisticated understanding of — and respect for — our clients’ businesses. As one of the nation’s oldest law firms, with roots tracing back to 1817, we’ve been providing our brand of value to clients for longer than many firms have been in existence. Isn’t it time to expect more from your law firm?