transcript   Transcript

E-commerce Income Tax and Sales Tax Issues

Recorded on: Mar. 14, 2018
Running Time: 01:00:08

Full Transcript:

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Taken from the Web Program Advanced State and Local Tax 2018 Recorded March 2018 in New York

E-commerce Income Tax and Sales Tax Issues [01:00:07]

  • Defining the transaction: license of software, service, something else? 
  • Nexus issues
  • Apportioning income

Jack Trachtenberg, Margaret C. Wilson

The purchase price of this Web Program segment includes the following article from the Course Handbook available online:

  • Impact of Sales and Use Taxes on Corporate Transactions (July 26, 2017)
    Peter L. Faber

Presentation Material

  • E-Commerce Income Tax and Sales Tax Issues
    Jack Trachtenberg, Margaret C. Wilson
Jack Trachtenberg ~ Deloitte Tax LLP
Margaret C. Wilson ~ Wilson Law Group LLC
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