Description

The Supreme Court decision in South Dakota v. Wayfair has changed the landscape around sales & use tax (SUT), determining that states can broadly require online retailers collect sales tax even if they lack a physical presence in the state. States are responding with new regulations impacting businesses that sell remotely.

In this session, we will:

1. Discuss how you can help clients respond to these changes.
   
2. Explore different business models and the types of SUT services that we are seeing in firms today.
   
3. Learn how you can leverage technology within different business models to streamline SUT processes in your firm and meet client needs.

Speaker(s):

• Craig A. Cookle, CPA, Partner, Wipfli, LLC
• Marianne Fisher, Product Marketing Manager, CPA.com
• Chris Gallo, State & Local Tax Director, BerganKDV