You are Currently Visiting The NCBA CLE Online Catalog & Learning Portal

Tuesday, January 28, 2020, 1:00-2:00pm

Anytime your client’s business sells goods online, they may be required to calculate, collect and remint sales and use taxes for the buyer’s state.

If the business sells nationally, they are potentially liable for collecting taxes in more than 7,000 taxing jurisdictions nationwide, even if they have no physical presence in those jurisdictions and markets.

As e-commerce become easier and more cost effective, the tax compliance part becomes far more difficult, especially have the U.S. Supreme Court’s recent seminal decision in South Dakota v. Wayfair.

This program provides a practical guide to your client’s sale and use tax compliance obligations when they sell goods on the Internet.

  • New world of state and local sales taxes on the Internet after South Dakota v. Wayfair
  • How physical presence is not required to trigger a state’s taxing jurisdiction
  • Activities that subject a remote seller to a state’s taxing jurisdiction
  • "Cookie laws," the Cloud, and other digital bases for nexus
  • Understanding the financial, civil and potentially criminal risks of non-compliance
  • Best practices for state and local tax compliance in an uncertain environment

Click on the "In Depth" tab for tuition and speaker information.

Web Event Information
Start Time:
January 28, 2020 1:00 PM Eastern
12:00 PM Central, 11:00 AM Mountain, 10:00 AM Pacific
Add to Calendar:
Estimated Length:
1 hour
Registration Time Remaining:
5 days, 9 hours
Registration Fee:
Free
SALT Online: Understanding State and Local Taxes When Your Client Sells Online | Phone/Audio Streaming
TUITION RATE.    

All Attendees: $80


Early discount and CLE Premier Pass rates are not available for this program. 

FACULTY.  
Speaker Information
Michael Lehmann   [ view bio ]
Individual topic purchase: Selected
NC State Bar
Mandatory Continuing Legal Education (MCLE) and Certified Paralegal Education (CPE) (Total): 1.00
Questions?
CLE Premier Pass
Products
PHONE/AUDIO STREAMING Tuesday, January 28, 2020 | #942T19
NCBA Price:$0.00