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Since the groundbreaking Supreme Court decision in South Dakota v. Wayfair last June, tax compliance requirements of sellers have undergone a seismic shift. In recent months, we have also witnessed a series of after-shocks directed at setting the foundation for U.S. sales tax compliance in the modern age.
- Look into today’s economic nexus state of affairs – reviewing where businesses should already be collecting and remitting. We will deep dive into the new requirements in California, Colorado and, most recently, Arizona.
- Consider the challenges associated with the growing trend surrounding marketplace liability.
- Evaluate what states are doing to create compliance simplicity, including determination and filing simplifications, as well as state certification of tax compliance software solutions.
- Think about what sellers need to do to ensure compliance now and in the future.