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Hodgsonruss
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Salesandusetaxfordigitalproducts avalara

SALES AND USE TAX FOR DIGITAL PRODUCTS AND SERVICES

Cost Free
Presentation Length 1.0 hour

Recorded DateMay 1, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
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.

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Hodgsonruss

Joe 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 as well as sales and use tax issues with a focus in 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.

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?