Sales and Use Tax for Cloud Computing, Software, Apps, and Other Digital Products and Services
Overcoming Vendor and Customer Compliance Challenges Due to Inconsistent Multistate Tax Laws
Note: CLE credit is not offered on this program
Recording of a 110-minute CPE webinar with Q&A
This course will provide tax professionals with a detailed and practical guide to the latest state developments and trends impacting multistate companies dealing with digital products and services (cloud computing) as either seller or buyer. The panel will offer compliance approaches for adjusting to these multistate developments.
Outline
- State-by-state legislative and administrative update
- An overview of state laws
- Recent developments as states seek to extend sales and use tax jurisdiction
- Sourcing and nexus with digital transactions
- Sourcing digital purchases and conflicting state approaches
- Nexus: How do digital purchases impact click-through nexus?
- Cloud computing and other problematic products and services
Benefits
The panel will review these and other key issues:
- States' varying approaches on sales tax for digital products and services
- How the SSTP addresses sales of digital products and services
- States' recent guidance and legislation
Faculty

Alexandra M. (Lexi) Louderback
Attorney
Eversheds Sutherland (US)
Ms. Louderback advises clients on the state and local tax (SALT) consequences of their various business transactions.... | Read More
Ms. Louderback advises clients on the state and local tax (SALT) consequences of their various business transactions. She is experienced in multistate taxation issues, including income, franchise, sales and use, and property taxes.
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Hanish S. Patel, Esq.
Attorney
Eversheds Sutherland (US)
Mr. Patel counsels clients on state and local tax controversy, planning and policy matters. He advises on multistate... | Read More
Mr. Patel counsels clients on state and local tax controversy, planning and policy matters. He advises on multistate tax nexus issues and on all tax types, including income, franchise, property, and sales and use tax. Prior to joining the firm, he worked in the state and local tax group of Deloitte Tax LLP, where he advised clients on tax planning and refund opportunities, and the state and local tax implications of mergers, acquisitions, dispositions and corporate reorganizations.
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