What does the U.S. Supreme Court’s 2018 Wayfair ruling mean today?  How are states enforcing new nexus laws? Can remote sellers ease the burden of their complicated tax obligations?  Tax Beat hosts, Brooks and Sarah, talk to Cherry Bekaert’s State and Local Tax Practice Leader, Cathie Stanton, and Sales and Use Tax Team Leader, Lauren Stinson, to examine the impact of this milestone ruling on businesses and states, now and in the future.

The conversation includes:

  •  1:47 – Wayfair Ruling Overview
  •  4:19 – Impressions of the Ruling
  •  8:44 – Wayfair’s Impact on Different Industries
  •  15:35 – The Keys to Compliance
  •  21:28 – State Enforcement Techniques
  •  27:12 – Impact on Income & Franchise Taxes
  •  30:10 – Lessons Learned

View All Tax Beat Podcasts

 

Brooks E. Nelson

Tax Services

Partner, Cherry Bekaert Advisory LLC

Sarah McGregor

Tax Services

Director, Cherry Bekaert Advisory LLC

Catherine Shaw

Tax Services

Partner, Cherry Bekaert Advisory LLC

Lauren Stinson

Sales & Use Tax Leader

Partner, Cherry Bekaert Advisory LLC

Past Episodes

Podcast

November 11, 2024

20:43

Speakers: Sarah McGregor, Brooks E. Nelson, Mark Giallonardo

Learn how to claim disaster losses and defer casualty gains under IRS rules. Explore relief measures for individuals and businesses affected by disasters.

Podcast

November 8, 2024

26:55

Speakers: Kurt Manske, Marc Montoro

Dive into the HITRUST framework, exploring its certifications, benefits, and why it's essential for achieving industry compliance and strong security.

Podcast

November 7, 2024

22:13

Speakers: Brooks E. Nelson, Sarah McGregor, Martin Karamon

Learn about the ERC's voluntary disclosure program, IRS moratorium, and how employers can navigate claim eligibility and refund processing changes.