Since the SD vs. Wayfair ruling in 2018, every tax-focused professional has been wondering, how likely is this to affect my organization?
The answer? Very likely.
Some e-commerce sellers assessed their sales across multiple states and determined where they had economic nexus almost immediately. However, many organizations have still not fully evaluated their compliance status post-Wayfair.
Companies taking a “wait and see” approach as to whether Wayfair would be enforced are now facing notice assessments for past-due taxes.
In this session, attendees will learn:
- How to determine where and when to register for sales tax filings
- The best accounting practices to reduce audit risk
- How selling through marketplaces impacts your sales tax compliance