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Course/Product Description
Title:

Sales and Use Tax Issues of Internet Transactions

SKU:WC-1012179
Date / Time: Recorded
Format: Audio Conference
Order:Qty: Select State:
Description:

This live audio conference will help you better understand your sales and use tax obligations and ensure compliance.

We will examine the critical substantial nexus requirement and clarify the contours of that requirement through a discussion of existing and developing case law. This live audio conference will explore how you can, without careful planning and analysis, establish nexus through either related or unrelated third-parties.

Agenda

Overview - Nexus: The Threshold Requirement for State Taxation of Internet Businesses

    Constitutional Limitations on States' Power to Tax Interstate Commerce, i.e., Internet Transactions

    • The Due Process Clause Requires a Definite Link or Minimum Connection, Physical Presence Not Needed
    • The Modern Commerce Clause's Four-Pronged Test and the Substantial Nexus Requirement, Physical Presence Required
    Substantial Nexus and the Commerce Clause

    • Physical Presence Is Constitutionally Required
    • How Much Physical Presence? The Cutting-Edge Issue
    • The Relationship Between the Physical Presence and the Activity Being Taxed
    • Nexus, Establishing Presence for Internet Vendors
    The Next Layer - Establishing Nexus Through Others and the Developing Case Law

    • Affiliate Nexus
    • Agency Nexus
    Emerging State Approaches to Taxing Internet Vendors

    • Amazon® Laws, Affiliate Nexus and Increased Reporting Requirements
    Federal Legislation Affecting Internet Sales Tax Collection And Nexus

      Faculty

      Frank Crociata. Steptoe & Johnson LLP

      • Lawyer in Steptoe & Johnson's Phoenix office and member of the Tax practice
      • Focuses on all areas of federal, state and local taxation
      • Advises clients engaged in e-commerce on nexus and nexus-establishing activities, and on state and local income and sales tax compliance
      • Represents clients in income, property, sales and use, and fuel excise tax matters
      • J.D. degree, University of Colorado School of Law; B.A. degree, Duke University

        Pat Derdenger, Steptoe & Johnson LLP

        • Partner with Steptoe & Johnson LLP in the Phoenix office
        • Practice covers the e-commerce industry, advising clients on their multistate tax responsibilities, and their sales and use tax collection obligations
        • Listed in The Best Lawyers in America, Tax Law, 1995 to 2012
        • Ranked in AZ Business Magazine Top Lawyers, Tax Law, 2008 to 2012



          Cannot Attend The Live Presentation?

          This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

      About Webcasts / Audio Conferences / Podcasts:

      Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

      The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

      And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

      Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

      About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

      Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

      That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

      Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
      More Info: Contact Us For More Information
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      Keywords For This Course:

      Sales, Tax, Internet, Transactions

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