Mitigating Wayfair's Compliance Burden: Strategies to Reduce Registration and Reporting Requirements
Recording of a 110-minute CPE webinar with Q&A
This webinar will review the effect of Wayfair on state requirements for registering, reporting, and remitting sales tax. Our panel of sales and use tax experts will point out ways to reduce the number of filing jurisdictions and provide cost-effective strategies to mitigate taxes paid.
Outline
- Mitigating the compliance burden of Wayfair
- Planning for state registrations
- Methods to reduce jurisdictional filing obligations
- Evaluating amnesty and voluntary disclosure agreements
- Remote seller rules
- Cost-effective sales tax strategies
- Outsourcing the sales and use tax compliance function
Benefits
The panel will review these and other complex issues:
- Special remote seller rules that simplify sales tax compliance in certain jurisdictions
- Evaluating whether to file a voluntary disclosure agreement in particular states
- Cost-effective strategies to lower a company's overall sales tax burden
- Planning strategies for sales tax registration
- The effect of Wayfair on sales tax compliance
Faculty
Scott Billadeau
President
DSTax
Mr. Billadeau is the President of DSTax, LLC and its sister companies, DSTax Technology, LLC and DSTax Compliance, LLC.... | Read More
Mr. Billadeau is the President of DSTax, LLC and its sister companies, DSTax Technology, LLC and DSTax Compliance, LLC. He founded DSTax in 2011 to focus on delivering sales and use tax automation as well as more traditional sales and use tax consulting services such as refund analysis and audit defense. Mr. Billadeau's primary responsibilities at DSTax include strategic direction, partner alliances and quality management. Despite the many hats he wears, Scott still likes to be hands on and close to each project.
CloseChris Pounds
Principal
DSTax
Mr. Pounds began his career preparing sales and use tax returns for clients at a compliance boutique firm before... | Read More
Mr. Pounds began his career preparing sales and use tax returns for clients at a compliance boutique firm before joining the outsourcing practice of a Big 4 accounting firm where he first worked with Scott. He transferred to the firm’s SALT group a couple of years later to provide more value-added services to his clients. Mr. Pounds left public accounting to become the sales tax manager at a large construction contracting firm, but quickly returned to consulting to provide sales and use tax services with a heavy focus on sales tax automation.
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