CPE Webinars

Sales Tax and the Remote Seller (November 11, 2021, 9:00 AM - 11:00 AM CST)

It’s been several years since the U.S. Supreme Court issued its decision in the South Dakota v. Wayfair, Inc. case which involves economic nexus.  However, this past year has brought the issue into even greater attention as companies are moving toward remote workforces.  The influx of remote sellers creates the need for an understanding of the sales tax function, state laws governing sales and use tax, and remaining compliant with nexus legislation and interpretive pronouncements.


Designed for…

CPAs, accountants, financial professionals and companies whose clients or employees do business or have employees in more than one state.



 

Learning Objectives:

Upon completion of this course, participants will be able to:

  • Define what it means to be a remote seller

  • Explain nexus regulations before and after the 2018 Supreme Court decision in the South Dakota v. Wayfair, Inc. case 

  • Describe the general principles around nexus

  • Identify the effects of the changing workforce on sales tax audits, compliance and planning

 


Prerequisites/Advanced Preparation:

General tax knowledge.

Speaker / Author:

Nick Preusch’s primary focus is performing tax services for high wealth individuals and mid-to-large business entities. Nick’s responsibilities include tax research related to complex business transactions and tax return preparation and review. He also works closely with businesses and individuals to find tax efficiencies through ever-changing tax legislation.

He was also an Internal Revenue Service (IRS) attorney at the IRS National Office in Washington, DC, where he was the lead attorney for several significant tax ethics cases.

Nick co-authored Tax Preparer Penalties and Circular 230 Enforcement, a textbook published by Thomson Reuters. He has also been published in the AICPA’s Tax Advisor and Journal of Accountancy along with CCH’s Journal of Tax Practice and Procedure. In 2017, he was named one of the VSPCA’s Top 5 Under 35. In 2018, he was named to CPA Practice Advisor’s Top 40 Under 40. In 2018, he was part of the AICPA’s New Face of Tax ad campaign.

Nick is a licensed attorney in New York and a Certified Public Accountant in Virginia. He earned an LLM in Taxation from Georgetown University, a JD from Case Western Reserve University, and an MS in Accounting from the University of Connecticut.

Software & Hardware Requirements:

  • 56k or Greater Internet Connection

Price (USD)

Standard: $60.00

Details

Course Code : ACE-19097_LZ

Length : 2hr
Course Level : Overview
Course Type : Group Internet-Based
Format Type : Webinar
Field Of Study : Taxes


Event Date : 11/11/2021 09:00 AM

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