Revisiting Wayfair: changes, challenges and what’s to come

In the year since the Wayfair decision, numerous sales and use tax nexus changes have occurred – all of which have placed an increased tax collection burden on organizations.

In this webinar, Baker Tilly state and local tax professionals sort through today’s economic nexus standards and discuss how those standards affect sales and use tax registration and compliance requirements.

The program addresses:

• Enforcement dates, economic nexus thresholds and trends to watch
• Physical presence and agency, affiliate and click-through nexus considerations
• Marketplace facilitator nexus rules’ impact on compliance obligations
• Prospective economic nexus and historic exposure obligations
• Understand Wayfair spillover to state income taxes, excise taxes, etc.

Download the presentation.

Presenters:

Donna Scaffidi, CPA
Principal, state and local tax

Alyssa Geracie, CPA
Senior manager, state and local Tax

For more information on this topic, or to learn how Baker Tilly specialists can help, contact our team.