State Taxation of Digital Goods and Services: Cloud Computing, Cryptocurrency, Gaming, Virtual Transactions
Note: CLE credit is not offered on this program
Recording of a 110-minute CPE webinar with Q&A
This webinar will cover situations actually and potentially creating state income tax nexus for digital revenue received by businesses. Our SALT panel will discuss how specific states determine nexus for digital goods and products, which states have rules concerning the determination, and how to best apply current nexus standards in states that do not.
- Digital goods
- An overview
- State methods for determining nexus for digital products and services
- PL 86-272 and its application to digital revenue
- Sales tax
- Specific examples
- Best practices for compliance
The panel will review these and other critical considerations:
- The application of state nexus determinations to specific categories of digital goods
- How P.L. 86-272 applies to digital products and services
- Which states are attempting to tax digital products in unexpected ways?
- What are the standard methods for determining income tax reporting and remittance obligations in most states?
- What steps can professionals take to ensure businesses are not subject to unnecessary taxation in specific states?
Indirect Tax Manager
PM Business Advisors
As an Indirect Tax Manager at PMBA, Mr. Carrasco has helped his clients in determining their sales and use tax... | Read More
As an Indirect Tax Manager at PMBA, Mr. Carrasco has helped his clients in determining their sales and use tax requirements, nexus analysis and setting up compliance, as well as providing sales and use tax audit defense. For the past 7 years at PMBA, he has worked with numerous industries in the digital space ranging from videogame companies and entertainment providers to billion-dollar digital advertising and software enterprises. Mr. Carrasco operates as one of only a handful of official Avalara software Implementors in North America and assists his clients in implementing the right sales tax solution for their specific needs. Other areas of expertise include creating use tax processes for companies, sales and use tax recovery, and indirect tax due process for acquisitions and mergers.Close
Stacey L. Roberts, CPA
State and Local Tax Director
Ms. Roberts finds the singular state and local tax (SALT) area fascinating and is energized by the daily challenges to... | Read More
Ms. Roberts finds the singular state and local tax (SALT) area fascinating and is energized by the daily challenges to design solutions that improve business tax outcomes. With 20+ years of public and private sector accounting experience, both practical and in management, she’s gained the essential business acumen necessary to be a key advisor to clients. Ms. Roberts works closely with business clients managing all compliance issues related to state income/franchise, state and local sales and use, real and personal property and unclaimed property taxes for flow through entities and C corporations; identifying planning opportunities and state and local credits and incentives; and, mitigating state and local tax controversy issues with auditors and taxing jurisdictions.
Stacey began her career with Andersen Worldwide/Andersen LLP, where she began to hone her state and local tax experience. She added stints at KPMG and Deloitte before moving in-house with Ball Corporation as their manager of State and Local Tax Administration. An interlude with a regional tax firm followed before Stacey joined TaxOps. Ms. Roberts is a frequent speaker and author on SALT issues for industry and professional organizations including the Denver Tax Institute, Product PowerUp, NowCFO and more.
CEO & Managing Director, Business Advisory
PM Business Advisors
Mr. Vignone has over 20 years of experience in providing business advisory services to corporate America. His clients... | Read More
Mr. Vignone has over 20 years of experience in providing business advisory services to corporate America. His clients include many Fortune 1000 companies and he is an acclaimed thought leader in the area of sales & use tax. Mr. Vignone has maintained the role of Advisory practice leader for several firms before taking the helm as CEO for PM Business Advisors in 2015.Close