Distributing online in the US: State tax considerations
November 2 | 11 a.m. ET | 15:00 GMT
Host: Vivien Wang, partner, Deloitte Tax LLP
1 Overview CPE credit | Specialized Knowledge
The rise of the global digital economy and an increasingly competitive e-commerce environment makes it imperative to understand the tax implications of online transactions. What should Chinese and other foreign companies know about sales in the United States and taxes administered at the state level? We'll discuss:
- An overview of US state direct and indirect tax systems relating to e-commerce business.
- Various online distribution models and related state nexus considerations.
- Introduction of the voluntary filing process to mitigate sales and use tax exposure.
- Insights on managing state income and state tax audits.
Participants will learn about state tax considerations and how they may impact online business in the United States.