This course will provide a comprehensive review of the nexus rules governing sales tax compliance in the U.S. We’ll take a detailed look at the Wayfair decision, what it did and what it didn’t do, as well as review the various state responses to the decision. Finally, we will provide practical compliance solutions for businesses operating in multiple jurisdictions throughout the U.S.
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.