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David Machemer Presents “Tax Best Practices Roundtable : Sales and Use Tax”

06/20/2018

In this session, the speakers discussed key sales and use tax developments affecting the leasing industry.

Attendees discussed:

  • National issues and trends in sales and use tax including: Wayfair and its (non?) impact on the leasing industry
  • Are states' laws prepared to handle the sharing economy?
  • State's expansion of tax base (i.e. services and sales price)
  • Oregon's inching towards a true sales tax
  • The latest in Louisiana
  • Will the leasing industry see an increase in sale leaseback transactions?
  • State approaches in treating these transactions
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