Key takeaways
Host: Brian Little, partner, Deloitte Tax LLP
Presenters: Lindsay McAfee, principal, Deloitte Tax LLP
Kathy Saxton, managing director, Deloitte Tax LLP
Ryan Trent, managing director, Deloitte Tax LLP
1.0 Overview CPE credit | Taxes
As taxing authorities look for ways to expand their tax base, some recent trends can have a significant impact on taxpayers’ tax calculation and collection requirements, sourcing, and the related compliance process. In this session, we’ll discuss:
- Trends around sourcing requirements of various digital goods and offerings
- Characterization of emerging offerings and trends around “true-object” tests in various jurisdictions
- Evolution of Marketplace Facilitator trends and filing considerations
- Automation and process tools to facilitate the compliance process
