IPT Webinar DLN210: Drop Shipments and Distribution Centers

IPT Webinar DLN210: Drop Shipments and Distribution Centers
IPT Webinar DLN210: Drop Shipments and Distribution Centers - How Recent Case Law is Changing the Game
June 9, 2020 
2-3 PM EST

The sales tax implications of adding a third party through drop shipments and sales through distribution centers are a major source of confusion for companies that sell into multiple states. This is even truer in the wake of court cases like South Dakota v. Wayfair and South Carolina v. Amazon. Remote sellers and drop shippers of all sizes must navigate a complex set of rules to determine whether they’re obligated to collect and remit sale tax in states.

Learning Objectives:
• Recognize how recent cases such as South Carolina v. Amazon and South Dakota v. Wayfair have changed the sales tax obligations
• Evaluate the facts to determine who is the seller and analyze the differences across jurisdictions
• Determine when using a third party triggers sales tax nexus 
• Describe how exempt sales play a role in determining sales tax nexus

Speakers:
Marilyn A . Wethekam, Esq .  
Partner
Horwood Marcus & Berk Chartered
Chicago, IL

Jennifer S. White, Esq .  
Partner
Reed Smith LLP 
New York, NY

CPE: 1.2 hours

Members $50
Non Members $75

Registration Policies: Individuals must be registered, logged in separately, and answer attendance questions during the session to receive credit. 

Refunds and Cancellations: Requests for refunds must be received in writing by e-mail to cwebb@ipt.org by June 8, 2020 and will be subject to a $25 cancellation fee. Substitutions may be made up to June 8, 2020  for a $25 processing fee. No refunds will be granted on the day of the webinar, June 9, 2020..  Concerns should be sent to the Institute for Professionals in Taxation at cwebb@ipt.org or by calling 404-240-2300.  

CPE: Participants can earn 1.2 CPE credit in taxes and CMI/CCIPs will earn 1.2 hours towards renewing their designation. 

Additional Information
Prerequisites: Basic Familiarity with Sales Tax
Advanced Preparation: None
Program Level: Intermediate
Delivery Method: Group Internet Based
 
This program is sponsored by the Institute for Professionals in Taxation®. The Institute for Professionals in Taxation® is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:  www.learningmarket.org. In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been based on a 50- minute hour.
When
6/9/2020
Where
Distance Learning Atlanta, GA
Registration not available.

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