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
A live 110-minute CPE webinar with interactive 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
I. State-by-state legislative and administrative update
II. An overview of state laws
III. Recent developments as states seek to extend sales and use tax jurisdiction
IV. Sourcing and nexus with digital transactions
A. Sourcing digital purchases and conflicting state approaches
B. Nexus: How do digital purchases impact click-through nexus?
V. Cloud computing and other problematic products and services
Benefits
The panel will review these and other key issues:
- States' varying approaches to sales tax for digital products and services
- How the SSTP addresses sales of digital products and services
- States' recent guidance and legislation
- How digital transactions are taxed in specific jurisdictions
Faculty
Ilya A. Lipin
Tax Principal, Mid-Atlantic Region State and Local Tax Practice Leader
BDO USA
Mr. Lipin provides clients with state tax advice in the area of multistate income taxes, sales and use taxes, tax... | Read More
Mr. Lipin provides clients with state tax advice in the area of multistate income taxes, sales and use taxes, tax controversy, compliance, and various SALT aspects that arise from M&A transactions.
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Melissa Myers, CMI
Managing Director, SALT, Sales & Use Tax
BDO USA
Ms. Myers has more than 17 year's experience in the sales and use tax field. As a Sales & Use Tax Managing... | Read More
Ms. Myers has more than 17 year's experience in the sales and use tax field. As a Sales & Use Tax Managing Director at BDO, her responsibility is to manage client projects covering Sales and Use Tax Refund Reviews, Audit Defense, Multi-State Voluntary Disclosure Agreements, Multi-State Transactional Analysis Report preparation, Nexus Surveys, State Letter Rulings, Sales and Use Tax Registrations, Sales and Use Tax Trainings, and Multi-State Compliance.
CloseEarly Discount (through 10/24/25)
CPE credit processing is available for an additional fee of $39.
CPE processing must be ordered prior to the event.
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NASBA details.
Cannot Attend November 20?
Early Discount (through 10/24/25)
CPE credit is not available on downloads.
CPE On-Demand
