Virtual 2020 May Tax Meeting: State & Local Taxes [CC]

    Virtual 2020 May Tax Meeting: State & Local Taxes [CC]
    CLE 120 min

    Virtual 2020 May Tax Meeting: State & Local Taxes [CC]

    Two one-hour panels, including: digital services and their SALT consequences and the scope of Public Law 86-272 in this Post-Wayfair, high-tech era. See below for panel details.

    Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.

    2.00 total credit hours including

    • General

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      Approved

      2.00 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

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      Status:

      Available for credit

      2.00 credit hours

      Available until:

      06/24/2023

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      Available for credit

      2.00 credit hours

      Available until:

      06/24/2022

    2.00 total credit hours including

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      Status:

      Approved

      2.00 credit hours

      Available until:

      06/24/2021

    2.00 total credit hours including

    • Substantive Law

      Status:

      Available for credit

      2.00 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

    • General

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      Approved

      2.00 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

    • General

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      Approved

      2.00 credit hours

      Available until:

      12/30/2022

    2.00 total credit hours including

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      Available for credit

      2.00 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

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      Applied for

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      Available until:

      06/24/2022

    2.00 total credit hours including

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      2.00 credit hours

      Available until:

      06/24/2023

    2.50 total credit hours including

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      Self apply

      2.50 credit hours

      Available until:

      12/24/2021

    2.00 total credit hours including

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      Applied for

      2.00 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

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      Applied for

      2.00 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

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      Status:

      Approved

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      Available until:

      06/24/2023

    2.00 total credit hours including

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      06/24/2022

    2.00 total credit hours including

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      Self apply

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      Available until:

      06/24/2025

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      Available until:

      06/24/2022

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      Applied for

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      06/24/2023

    2.00 total credit hours including

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      Available until:

      06/24/2021

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      Available until:

      06/24/2023

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      06/24/2023

    2.00 total credit hours including

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      06/24/2022

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      06/24/2023

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      06/24/2023

    2.40 total credit hours including

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      2.40 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

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      Available until:

      06/24/2022

    2.00 total credit hours including

    • General

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      Applied for

      2.00 credit hours

      Available until:

      06/24/2023

    2.40 total credit hours including

    • General

      Status:

      Available for credit

      2.40 credit hours

      Available until:

      06/24/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

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      Available until:

      06/24/2023

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      Available until:

      06/24/2022

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      06/24/2023

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      06/24/2023

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      06/24/2025

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      06/24/2023

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      06/24/2023

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      12/31/2020

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      06/24/2023

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      06/24/2023

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      06/24/2023

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      06/24/2022

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      06/24/2022

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      06/24/2023

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      06/24/2023

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      06/24/2023

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      06/24/2023

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      06/24/2022

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      Available until:

      06/24/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

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      Available until:

      06/24/2023

    2.00 total credit hours including

    • General

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      Approved

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      Available until:

      06/24/2023

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      10/31/2020

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      06/24/2025

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      Applied for

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      06/24/2023

    2.00 total credit hours including

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      Approved

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      Available until:

      06/24/2021

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    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      06/24/2023

    $199
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    Closed Captioned. 1:00 PM - 2:00 PM
    The Digital Era: Digital Services and their Opaque SALT Consequences. Digital services present an ever-changing landscape, as do the states’ responses to them. Maryland and Nebraska have proposed new and controversial taxes on digital advertising. The panel will examine how these proposed taxes and other developments fit within current and proposed US and European taxes on the digital economy. The discussion will also include grounds for objecting to taxes on digital services, including challenges under the US Constitution and Internet Tax Freedom Act.

    Panelists:
    Ted Bernert, BakerHostetler, Columbus, OH (Moderator)
    Jennifer Karpchuk, Chamberlain Hrdlicka White Williams & Aughtry, West Conshohocken, PA
    Jeanette Moffa, Moffa Sutton & Donnini, Ft. Lauderdale, FL

    2:00 PM - 3:00 PM
    The Scope of Public Law 86-272 in this Post-Wayfair, High-Tech Era. The constitutional limitations of the Commerce Clause on state and local taxes were significantly changed by the United States Supreme Court’s decision in June 2018 in South Dakota v. Wayfair, Inc. But what impact, if any, have the Wayfair decision and technological developments, such as the utilization of increasingly interactive websites by American businesses, had on the applicability of Public Law 86-272, a 1959 federal statute that created a state and local income tax nexus safe harbor for sellers in interstate commerce whose business activity in a customer’s state is limited to the solicitation of sales orders for tangible personal property, with those sales orders being processed and filled by the seller at locations outside the customer’s state? This panel will explore this important jurisdictional issue for American businesses.

    Panelists:
    John A. Biek, Neal Gerber & Eisenberg LLP, Chicago, IL (Moderator)
    Shirley K. Sicilian, KPMG LLP, Washington, D.C.
    Helen Hecht, Multistate Tax Commission, Washington, D.C.

    Product Details

    Panelists

    Edward J Bernert, Helen Hecht, Jeanette Elizabeth Moffa, Jennifer Weidler Karpchuk, John A Biek, Shirley Klenda Sicilian

    Sponsors

    Section of Taxation

    Product Code

    TX2006MAYW06OLC

    Duration

    120

    Publication Date

    6/25/2020 12:00:00 AM

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