The annual conference features presentations on the most recent transactional tax developments, initiatives and case law topics. The COST Sales Tax Conference includes breakouts that are specific in-depth discussions for maximum coverage of timely sales and use tax issues and transactional tax audit sessions.
Managing Director Robert Peters in Duff & Phelps’ Sales and Use Tax practice will co-present on the session titled, “What is the Future of Sales Tax Post-Wayfair?” Much of the attention post-Wayfair has been directed at the impact the small and medium-based internet sellers who are collecting and reporting the states’ sales/use taxes. However, Wayfair will require all organizations, regardless of size, to rethink and rework how they conduct business to properly and efficiently collect and remit the states’ sales/use taxes. This session will provide insight into the unique business impacts Wayfair will have on large multinational business structures (and businesses with simpler structures). Issues with retroactivity, economic nexus and enforcement of conflicting jurisdictional policies will be addressed in this session, along with issues such as gaps in reporting technology, record retention, matrix development and invoicing, and appropriate line item billing to comply with all applicable jurisdictions.
Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.Valuation Advisory
Property tax, site selection, transfer pricing, sales and use tax and unclaimed property advisory.Tax Services
Sales and Use Tax Services
Tax saving ideas and solutions, audit defense and tax recovery services.Sales and Use Tax Services
April 28 - May 1, 2019 Cayman Islands
April 10-13, 2019 Washington D.C.