Complimentary for Members

On-Demand Self-Study


Wayfair & Other Sales & Use Tax Updates-New York and Tri-State Taxation Conference - 06/01/2022

State Taxation in the Post Covid-19 Landscape. In response to the COVID-19 pandemic, states have enacted many changes which affect the state taxing landscape. Knowing the potential impact of these changes will be crucial.

On-Demand Self-Study

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

CPE Credits Available

0
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Taxation (NYSED)

Prerequisites

None

Advanced Preparation

None

Intended Audience

Accountants, Attorneys and CFOs in public practice and industry that are involved in return preparation, tax planning and client representation for New York State, New York City and Tri-State.

Provider

Foundation for Accounting Education

This can not be purchased at this time.