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March 5, 2021
2021-0503

Tuesday, March 30 | The many faces of the marketplace facilitator : How sales and use tax rules aimed at marketplaces have affected multiple industries (1 pm ET)

Since the U.S. Supreme Court’s decision in South Dakota v. Wayfair nearly three years ago, sales and use tax developments have been dominated by the imposition of new requirements on marketplace facilitators. While “traditional” marketplace providers struggle to comply with these requirements, businesses in “non-traditional” retail industries are often surprised that the new laws are broad enough to include their operations.

This webcast will feature leaders from Ernst & Young LLP’s Sales and Use Tax Practice, who will discuss how these laws, designed to capture sales made by smaller marketplace sellers, have also created multiple new compliance obligations for larger businesses that are not primarily engaged in retail activities.

The following topics will be discussed:

  • The latest state and local developments related to remote sellers and marketplace facilitators
  • How to identify who is responsible for collecting and remitting the tax
  • Establishing new policies, systems and processes to manage marketplace requirements
  • Leading practices for dealing with state revenue agencies

Date: Tuesday, March 30, 2021

Time: 1:00–2:00 p.m. EDT New York; 10:00–11:00 a.m. PDT Los Angeles

Registration: View archive here.

Panelists

  • Anne Duffy, Partner, Sales and Use Tax Practice, Ernst & Young LLP

  • Lazar Kajtazi, Managing Director, Sales and Use Tax Practice – Financial Services, Ernst & Young LLP

  • Michael Woznyk, Partner, National Sales and Use Tax Practice Leader, Ernst & Young LLP

Moderator

  • Karl Nicolas, Associate Director, National Sales and Use Tax Practice, Ernst & Young LLP

CPE credit offered: up to 1.2 depending on actual duration. Recommended field of study: Taxes. Learning objective: Identify and understand recent state and local sales and use tax developments affecting remote sellers and marketplace facilitators. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

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