This session will cover issues including digitization of goods, exemption planning, sourcing challenges and the expansion of the tax base to include services.
Featured Presenter: Jennifer M. Boll, J.D.
Jennifer Boll - Bond, Schoeneck & King (bsk.com)
This is an live zoom presentation (with attendee participation). A similar Tech Valley (2 hour) IMA Event was held in October 2019. While the content is condensed, additional relevant (post-Covid19) information is added.
If you are involved with a business that has interstate sales this is a valuable presentation. In 2018, The United States Supreme Court ruled (South Dakota v. Wayfair) that states can mandate that businesses without a physical presence collect and remit sales taxes. South Dakota established limits of 200 transactions or $100,000 sales, however since 2018 more than 30 states have established their own limits and requirements.
Please RSVP before Monday (1/18) at 6PM to email@example.com to have the ZOOM link emailed to you. No Registration Fee Required.
CPE Credit Hours: 1 - Field of Study: Taxation
CPE Sponsor: Tech Valley Chapter, IMA (NYS CPE Sponsor ID: No. 002396)
This is a Future CPE Program. Co-Sponsored by Tech Valley Chapter IMA & University at Albany Accounting & Law Dept. While your firm may provide CPE, we hope these interesting and timely presentations will provide additional, unique opportunities to satisfy your CPE requirements. If you know of another practitioner who would be interested, please feel free to invite them to RSVP.