LF logo
by learnformula
search
Log in
search
Courses/Tax/NASBA - Taxes *

State Sales Tax

State Sales Tax: Trends and Updates Since South Dakota v. Wayfair

Created byKnowledge Group
IntermediateUpdated Oct 5, 2022
State Sales Tax

What You'll Learn

check_circleDetermine trends on states’ implementation of sales/use tax economic nexus and marketplace facilitator collection laws post-Wayfair
check_circleIdentify voluntary disclosure considerations and requirements
check_circleRecognize issues concerning marketplace facilitator collection rules and solutions to FATCA/CRS compliance challenges
check_circleKnow about the broad and narrow definitions regarding marketplace facilitators
check_circleLearn about the VDA background, applications, benefits, and other factors to consider in this regard.
check_circleUnderstand the modern changes required in sales tax associated with digital products and cloud computing.
check_circleLearn about the local sales tax simplification

About This Course

In 2018, the U.S. Supreme Court ruled in favor of the state in South Dakota v. Wayfair, Inc. The decision has overruled a long-standing standard allowing states to charge remote sellers for in-state transactions. Consequently, several states have adopted new rules that specify what sets out a tax duty on sales and usage, known as nexus. They have also started to expand the economic nexus standard sanctioned in Wayfair beyond sales tax systems, introducing economic nexus provisions for corporate income taxes.

As complexities cloud this particular area of law, concerned companies need to closely track not only the legal landscape but also the administration and compliance processes for these transactions.

Our panel of key thought leaders and practitioners will offer a discussion on the important changes surrounding state sales tax. This webcast aims to help you understand the changes in the state sales tax after the South Dakota v. Wayfair, Inc. Decision. Speakers will also provide best compliance practices and strategies to keep pace with emerging developments.

Field of Study: Taxes

Your Instructor

Knowledge Group
Knowledge Group

Live and Recorded CLE & CPE Webcasts in the Legal, Tax, Finance, Risk, Compliance and Human Resources Industries

menu_book351 courses
star2,559 reviews

Founded in November 2006, The Knowledge Group has established itself as a premier eLearning hub for Continuing Legal Education (CLE), Continuing Professional Education (CPE), and technology-focused webcasts. We equip lawyers, accountants, and industry professionals with expert-driven insights, timely regulatory updates, and practical strategies to help them stay ahead in an ever-evolving landscape.

Credit Information

What Students Are Saying

0.0
Student's Choice
0 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.