The Post-Wayfair Nexus World: Recent Developments and Future Activity

Venue

This is a virtual event, accessible online and over phone. Access instructions will be provided after registration.

Description

Since the Supreme Court’s monumental sales and use tax nexus decision in South Dakota v. Wayfair on June 21, 2018, the anticipated explosion of reaction has not disappointed. Reactions to the decision have come from state and local governments, including non-sales tax states, retailers, state organizations like the Streamlined Sales Tax Governing Board, and even Congress. This seminar will highlight some of the more notable post-Wayfair activities and offer insight into the activities and issues that are likely to arise in the future.

Educational Objectives:

• Understand the impact of the Wayfair decision on state and local tax law and policy.
• Learn what states and local jurisdictions are doing to implement the new nexus standard.
• Identify the compliance issues facing retailers, purchasers, and other taxpayers.


Who would benefit most from attending this program?

Executives, business leaders, state tax & finance professionals, tax counsel, and executives working on state tax issues.

Presenters

Arthur Rosen
  • McDermott Will & Emery

Mr. Rosen is a partner in the law firm of McDermott Will & Emery, where his practice focuses on tax planning and litigation relating to state and local tax matters. He has served as the Deputy Counsel to the New York State Department of Taxation and Finance, Tax Counsel to the New York State Senate Tax Committee and Counsel to the N.Y. Governor's Temporary Sales Tax Commission. Mr. Rosen has held executive tax management positions at Xerox Corp. and AT&T. 

Jamie Yesnowitz
  • Grant Thornton LLP

Mr. Yesnowitz is a Principal and the SALT -- National Tax Office leader at Grant Thornton LLP, based in the Washington, DC office. His practice focuses on state corporate income and sales tax legislation and policy; state tax conformity to federal tax provisions; and state corporate income tax apportionment rules.

Continuing Education

Credits:
1.0 General COA, 1.0 CLE
Level:
Intermediate
Production Date:
10/17/2018