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Marilyn A. Wethekam and David W. Machemer Present at the IPT 2021 Sales Tax Symposium – 9/20/21

09/15/2021
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Join Marilyn A. Wethekam and David W. Machemer for the Institute for Professionals in Taxation ("IPT") 2021 Sales Tax Symposium. See below for more information on Marilyn's and David's presentations.

WAYFAIR & ECONOMIC NEXUS 3 YEARS LATER: WHAT DO WE KNOW?

Marilyn A. Wethekam

We've had economic nexus rules in place in many states for nearly an entire audit cycle. The following questions will be discussed:

  • Where are we now and what have we learned?
  • What are jurisdictions pushing and focusing on during audits?
  • What pain points are coming up?
  • What is easier than we thought it would be?

LOONEY LOCALS: ECONOMIC NEXUS AND MARKETPLACE FACILITATOR EDITION

David W. Machemer

“Remote Sellers” have taken on different definitions in different states especially as it applies to rules for local taxes. State and local tax issues keep getting more complex as local governments make their bid for greater revenue, taking the arduous task of managing sales tax risk to another level. In some cases, you need to guard your status as a remote seller closely while in others it might be better to not qualify as a remote seller. We’ll dig into these nuances as we discuss sourcing, tax types and compliance issues related to the trends and traps of local taxes. We’ll focus on everything from the Leveling the Playing Field rules in Illinois to the new remote seller collection authorities in Alaska and Louisiana and the flat rate rules in Alabama and Texas. And we can’t forget the insane rules associated with the new Colorado SUTS program!

Register for the event here.

Please reach out to Marilyn and David with questions or for a copy of the presentation.

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Chicago IL 60661

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