Presentations

Presented at the 2020 WICPA Tax Conference.

Presentation overview

• Recap of Wayfair case and sales and use tax nexus
• Recent developments and trends with economic nexus post-Wayfair
• Recent marketplace facilitator developments
• COVID-19 developments relating to sales and use taxes
• Impact of Wayfair on taxpayers
• Things to consider going forward
• Engaging team, processes and technology through technical tools
• Using technology and data to assess risk and compliance requirements

View presentation slides