What Retailers Should Know About the South Dakota v. Wayfair Ruling and New Sales Tax Laws

Venue

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

Description

This is a complimentary program sponsored by Avalara.

With Cyber Week on the horizon, ecommerce retailers need to know about the new sales tax laws making their way across the U.S. this year. Because of the Supreme Court’s decision in South Dakota v. Wayfair, many retailers are now obligated to register and remit sales tax in many states they’ve never considered. Even without a physical presence, like a remote employee or satellite office, the number of transactions or volume of sales can warrant an obligation to collect sales tax. This concept is known as economic nexus.

Attend our 60-minute webinar with leading tax experts to learn which states have economic nexus laws and how they’re being enforced. You’ll also learn how retailers can ensure they are prepared to comply with them.

Educational Objectives:

• Understand how the Supreme Court ruling and economic nexus laws change sales tax obligations for retailers
• Gain up-to-date information about the newest sales tax laws and thresholds
• Learn best practices in compliance with regards to economic nexus

Who would benefit most from attending this program?

Executives, directors, managers, and counsel working with tax issues within corporations that participate in the retail industry, as well as tax and accounting professionals advising those retailers. 

Presenters

Shane Ratigan, JD, LLM
  • Senior Manager
  • State & Local Tax, Clark Nuber

Shane is a senior manager in Clark Nuber’s State and Local Tax (SALT) group.  He has more than 13 years of tax experience, including over eight years as a specialist in state and local taxes, emphasizing sales and use taxes.  Over the course of his career, Shane has served companies and clients in a wide variety of industries.  He assists companies in preparing for and executing implementation of automated sales tax solutions, including calculation, reporting, remittance and exemption certificate management.  He also helps companies manage their state and local tax obligations through organization and transaction structuring; notice and audit management; indirect tax business process maturity assessments; legislative review and analysis; and representation before tax authorities.  Clark Nuber is a public accounting and consulting firm based in the Puget Sound area that serves high wealth individuals, commercial businesses and not-for-profit organizations.

Jeffrey Lutters
  • Sales Engineer
  • Avalara

Over the past 10 years Jeffrey has directly worked with over 5,000 companies in solutioning and executing tax automation.  He has worked with companies of all sizes across a wide range of industry verticals.  Recently Jeffrey’s focus has been on working with companies that have a global tax footprint, and helping them grow and scale into new countries.  Domestically, he is currently focused on the growing markets of recurring billing technology, Omnichannel retail, and the compliance challenges associated with the newly administered Economic Nexus Laws.  When working with clients and prospects, he engages both their technical and financial teams to properly solution an approach for them to execute their tax policy.  Beyond this client facing work, he regularly teaches on tax automation both virtually and in person across the US.

Continuing Education

Credits:
1.0 General COA, 1.0 CLE
Practice Areas:
Taxes
Prerequisite:
A basic understanding of sales tax law.
Level:
Intermediate
Production Date:
11/06/2018