The “digital economy” presents complicated state and local tax issues. Cloud computing, digital goods and services, electronic payments, “apps,” and other goods and services delivered or transferred electronically are bought and sold by almost every business. However, the state tax ramifications of these digital economy transactions are incomplete, ambiguous and evolving. This webinar focuses specifically on practical sales and use tax solutions for vendors and purchasers of cloud computing, software, apps, and other digital products and services, as well as legislative and policy issues related to this important industry.
Understand multistate tax compliance with respect to transactions involving goods and services in the digital economy, including taxability and sourcing;
Understand common audit issues involving digital economy transactions, including best practices; and
Understand how current policy trends affecting the digital economy, including state legislative developments, federal legislation affecting state taxes, and the Streamlined Sales and Use Tax Agreement developments.
Vic, WA
"I thoroughly enjoyed listening to the update on sales and use taxes by both speakers. This is an ever-changing area of tax and this course was extremely great in catching me up on the latest developments."Remedios, IL
"Excellent and knowleageable speakers. Topics discussed are practical and relevant to the real business world. CPEs are free, so where else can we find such kind of great webinars."Margaret Lynn, CA
"Thank you for drawing to my attention, the complexities of sales and use tax. I'm certain I'll be able to provide more competent service to my clients as a result."Crystal, KS
"It is amazing how complex sales and use taxes are in the digital economy, but Michelle and Jonathan did a terrific job explaining the recent developments!"Kecia, CA
"Great Class - covered a complex topic with lots of examples and good information. Highly recommend taking it if you have sales tax questions!!!"Daniel, CA
"The hosts were a great team and very thorough covering the states with the most current sale tax issues well."Anna Marie, NJ
"This is my second webinar with your CPAacademy.org and I could not be happier! Thank you so much!"David, TX
"The speakers explained the complex topics in an understandable manner."
Sutherland Asbill & Brennan LLP
Counsel
charlie.kearns@sutherland.com
(202) 383-0864
Charlie Kearns advises Fortune 500 clients on all aspects of state and local tax policy, planning, and controversy. Charlie has extensive experience with state and local tax issues affecting the communications and electronic commerce industries, particularly with respect to federal legislation related to state taxes, state legislative matters, and the Streamlined Sales and Use Tax Agreement. He also routinely advises employers on state and local tax issues arising out of employment relationships, including multistate withholding, deferred compensation planning, and unemployment insurance. Before joining the firm in 2005, Charlie was a Graduate Fellow at the Council On State Taxation (COST) in Washington, DC, working directly with COST staff in analyzing, reporting and responding to significant administrative, judicial and legislative developments throughout the country.
Sutherland Asbill & Brennan LLP
Tax Attorney
andrew.appleby@sutherland.com
(212) 389-5042
Andrew Appleby represents clients in all stages of tax controversy—from audit through appellate litigation—and advises clients regarding multistate tax planning and complex transactions. With a practice focused on state and local tax, he has experience in many areas of multistate taxation, including income, franchise, sales and use taxes. Andrew combines his dedication to tax law with his passion for sports, regularly publishing law review articles in the area of sports taxation. Emerging as one of the nation’s prolific scholars in this arena, he has been featured on the subject in The New York Times and Bloomberg TV’s “InBusiness with Margaret Brennan.” Additionally, Andrew has experience and industry insight regarding cloud computing, remote access software and electronic services. Andrew participated in the Graduate Tax Scholar fellowship program at Georgetown University Law Center. Prior to earning an LL.M. at Georgetown, Andrew was an associate with an Atlanta-based firm, where he focused on transactions in the information technology and energy industries.