[Audio Download] The Missouribar – 2020 SALT Online: Understanding State & Local Taxes When Your Client Sells Online
[Audio Download] The Missouribar – 2020 SALT Online: Understanding State & Local Taxes When Your Client Sells Online
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Description
- Practice Area:
- Tax
- Format:
- Audio Only
Description
- New world of state and local sales taxes on the Internet after South Dakota v. Wayfair
- How physical presence is not required to trigger a state’s taxing jurisdiction
- Activities that subject a remote seller to a state’s taxing jurisdiction
- “Cookie laws,” the Cloud, and other digital bases for nexus
- Understanding the financial, civil and potentially criminal risks of non-compliance
- Best practices for state and local tax compliance in an uncertain environment
This material can only be used for self-study credit. A lawyer can receive up to six hours of self-study credit. Self-study programs don’t qualify for ethics, elimination of bias or Kansas credit.
Materials
| Materials |
Faculty
Michael Lehmann Related seminars and products: 2
Michael Lehmann was the coach. He is a partner in the New York office of Dechert, where he specializes in tax issues related to non-profits and in the tax treatment of cross-border transactions. Hospitals and other health care providers, research organizations, low-income housing developers, trade associations, private foundations and arts organizations are some of the organizations he advises. He advises clients on tax-exempt status, executive compensation, reorganizations and joint ventures, acquisitions, and unrelated business income planning. He received his A.B., magna cum laude, from Brown University, his J.D. from Columbia Law School, and his L.M. from New York University School of Law.
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