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Kill Quill Vol. 1: New State and Local Sales Tax Changes (KQV1)

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Kill Quill Vol. 1: New State and Local Sales Tax Changes (KQV1)

  • Customer Rating
    Not Yet Rated
  • Field of Study
    Taxes
  • Level
    Update
  • Credits
    2
  • Qualifies for

    CPE

Overview

On June 21, 2018 the United States Supreme Court issued their decision in South Dakota v. Wayfair, Inc., et al, No. 17-494 (U.S. 6/21/2018) and succeeded in killing Quill, the 1992 U.S. Supreme Court case which required a taxpayer to have physical presence in a state beyond merely shipping goods into a state. In Vol. 1, we will discuss the Wayfair decision and how the Supreme Court decision evolved to the point of overturning the physical presence requirement, as well as an overview of the changes that states have made. In subsequent installments, we will further discuss changes the states are making at rapid-fire pace. Other topics to be covered include the creation of new legislation as well as reviewing the litigation being pursued by the five states who do not currently have a state sales tax in place.

Major Topics:

  • Sales and Use Tax Nexus background
  • Economic Nexus
  • State reactions & responses to Wayfair

Learning Objectives

  • Stay abreast of state and local sales tax changes based on the rejection of the physical presence standard
  • Help your clients and their companies decide if they should be collecting and remitting sales tax 
  • Understand the shifting sands of nexus that may affect taxes other than sales tax based on the Wayfair decision

Designed for:

All practitioners and taxpayers who need to be aware of the nearly constant changes and implementation guidance currently being issued by the states in response to the Wayfair decision

Prerequisite:

Basic knowledge of state and local taxation

Advanced Preparation:

None

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