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The Online Marketplace Platform: How Wayfair Affects Sales & Use Tax Collection

THE ONLINE MARKETPLACE PLATFORM: HOW WAYFAIR AFFECTS SALES & USE TAX COLLECTION

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 25, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax
Course Description

With the US Supreme Court’s Wayfair decision, states now have the constitutional power to require remote sellers to administer sales/use taxes, even if they have no in-state physical presence.  But, besides using “economic nexus” as a basis for taxation, states are also advancing other laws to increase tax collection … laws that require parties other than the true retailer to administer sales/use taxes.  For example, in certain states, companies like Amazon are collecting and remitting sales/use taxes on transactions where they are not the retailer.  In this webinar, learn about this growing trend, as well as its origins and potential legal issues and challenges.

Learning Objectives

  • Review the impact of the Wayfair decision.

  • Updates on how states are using this new constitutional power to require remote sellers to administer sales/use taxes.

  • How states are advancing other laws to increase tax collection.

  • Potential legal issues and challenges.

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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C. Eric Fader

BDO USA, LLP
Managing Director
efader@bdo.com
(312) 730-1432

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Eric is a Managing Director in BDO’s State & Local Tax services practice. He has over 25 years of experience that includes sales/use tax consulting, planning, and advocacy engagements.
 
Eric’s sales/use tax consulting practice includes advising clients on states’ power to tax (nexus), taxability of sales/use/lease transactions, exemptions/credit review, responsible person liability, and transaction structuring and planning.  Eric assists clients quantify and remediate potential sales/use tax exposures.  He also performs state tax due diligence on buy and sell-side deal transactions, and he assists clients defend sales/use tax audits.

About Our Sponsor

Avalaralogo
Avalara helps businesses of all sizes achieve compliance with transactional taxes, including sales and use, VAT, excise, communications, and other tax types. The company delivers comprehensive, automated, cloud-based solutions that are designed to be fast, accurate, and easy to use. We automate and simplify governmental compliance processes, including tax determination, exemption certificate management, and tax return preparation, filing, and remittance. Avalara’s Compliance Cloud™ platform helps customers manage complicated and burdensome tax compliance obligations imposed by state, local, and other taxing authorities throughout the world. Avalara offers more than 500 hundred pre-built connectors into leading accounting, ERP, ecommerce and other business applications making the integration of tax and compliance solutions easy for customers. Each year, the company processes billions of indirect tax transactions for customers and users, files more than a million tax returns and other compliance documents.