One of your best client’s is Kathy who makes her own line of designer jewelry. Like many American success stories her business started in her garage and has now taken off with the advent of the Internet and social media. She calls you in a panic one day because she just got a letter from the Department of Revenue in Florida. The letter states that because she has a nexus with the state her business must collect sales tax on sales to Florida customers. What should she do?
The Amazon Effect
Call it the Amazon effect, but states are now coming after businesses that sell goods and services on the Internet to multiple states.
Tax wizard Sam Brotman will fill you in on these recent developments and details how you can help your clients with businesses in multiples states to skillfully navigate their state tax liability. Sam will mainly address the rise of eCommerce & Amazon, tax compliance with the states, tax issues with drop shipping and tax issues with taxable “Labor.” Sam also analyzes the following case law: Complete Auto Transit, Inc. v. Brady, Quill Corp. v. North Dakota, South Dakota v. Wayfair, Inc. and Dynamex Operations West, Inc. v. Superior Court of Los Angeles County. To access the course please click here: Tax Issues for Multi-State Businesses.
Sam will also cover
* State Nexus laws
* Nexus creating activities
* Voluntary compliance programs
* Mitigating risk for past liability
* The audit letter
* The ramifications of collections
* Independent contractors
* State residency
Sam also analyzes the following case law: Complete Auto Transit, Inc. v. Brady, Quill Corp. v. North Dakota, South Dakota v. Wayfair, Inc. and Dynamex Operations West, Inc. v. Superior Court of Los Angeles County. To access the course please click here: Tax Issues for Multi-State Businesses.
ThisCLE course is offered in the following states:
* Alaska (AK)
* Arizona (AZ)
* California (CA)
* Connecticut (CT)
* District of Columbia (DC)
* Illinois (IL)
* Maryland (MD)
* Massachusetts (MA)
* Michigan (MI)
* Missouri (MO)
* New Hampshire (NH)
* New Jersey (NJ)
* New York (NY)
* North Dakota (ND)
* Pennsylvania (PA)
* South Dakota (SD)
AttorneyCredits offers CLE for attorneys in California and around the country. For more information about CLE in California please click the following link: CA CLE.