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CHANGE IN COURSE INFO/TITLE: Wayfair: A Sea Change in Nexus Analysis

July 20 @ 11:30 am - 1:30 pm SA CPA Training Center $50.00 - $92.50
Course Number: 2018072022
236463
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Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this additional amount.

THIS COURSE WAS FORMERLY TITLED Critical Issues & Developments in State Tax

The U.S. Supreme Court reversed Quill’s “bright-line” physical presence requirement, substituting instead a case by case analysis that focuses less on the remote sellers’ circumstances and more on how the states’ laws and compliance processes may unduly burden remote sellers in general.

Attend this session to learn

  • an analytical framework for evaluating your clients’ potential compliance obligations in the states where they sell
  • scalability of existing IT systems
  • required processes for reporting and certificate maintenance
  • voluntary disclosure
  • financial reporting concerns

 

Learning Objective(s): Attendees will understand

  • the impact of the June 2018 Supreme Court ruling on South Dakota v. Wayfair
  • new developments in Texas franchise tax & sales tax laws
  • recent court cases

 

Prerequisites: The method of presentation is group-live instruction and the program level is overview/update.  There are no prerequisites for this course nor is there any advanced preparation required.

Lunch included

Tickets

35 available
TSCPA Member/Non CPA$50.00

Please fill in all required fields

35 available
Nonmember CPA$92.50

Please fill in all required fields

Details

Date:
July 20
Time:
11:30 am - 1:30 pm
Cost:
$50.00 - $92.50
Event Categories:
,
Event Tags:
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Organizer

Jimmy Martens, JD, CPA, Founding Partner, Martens, Todd, Leonard & Ahlrich

Venue

SA CPA Training Center
901 NE Loop 410
San Antonio, TX 78209 United States
+ Google Map
Phone:
(210) 828-2722
Website:
/contact/#Directions
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