Intro to State & Local Tax and the Impact of Wayfair
Gain an understanding of the current landscape, legislative updates, and best practices for advising clients on state & local tax issues resulting from the landmark Supreme Court Case.
Key learning objectives include:
Historical and current state sales tax nexus rules
The impact of the sales tax changes on state income, franchise, and gross receipts taxes
How to help clients assess their sales tax obligations
How to identify opportunities when sales tax is overpaid
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