A Sales & Use Tax Update including Wayfair
Learning Objectives
During this session we will discuss various state sales and use tax updates including the ever-evolving taxation of software (in its many forms), the introduction of digital advertising taxes, as well as how best to advise clients on meeting their sales and use tax obligations. A particular focus will be given to recent New York State Department of Taxation & Finance positions which effectively transform service transactions into software transactions.
Major Topics
A Sales & Use Tax Update including Wayfair