back to Screen-Friendly page

Bar Association of San Francisco Events Calendar

The Taxation Section of the Barristers Club presents
State Tax Nexus Post Wayfair

January 29, 2019: 12:00 pm - 1:15 pm
MCLE Credits - 1 H, This is a brown bag luncheon.
Register for this Event

Speakers
Lindsay Crews
Deloitte Tax, LLP

Brian Keegan
Deloitte Tax, LLP

Summary
On June 21, 2018, the U.S. Supreme Court decided what is arguably the most important state tax case of the last 25 years in Wayfair et. al. In a 5-4 split decision, the majority overruled the brightest of state tax bright-line rules in overturning the sales/use tax nexus standard of physical presence previously established in National Bellas Hess (1967) and later upheld in Quill (1992).

Lindsay Crews and Brian Keegan of Deloitte Tax LLP will present on the current state of both sales and use tax and income/franchise tax state nexus standards. With many years of experience working with state tax nexus, they will be able to provide a thorough background and valuable insights into how Wayfair will not only immediately affect state tax nexus standards, but shape states' decisions for years to come.

Topics
• General Nexus Principles
• Sales and Use Tax Nexus pre and post-Wayfair
• Income/Franchise Tax Nexus pre and post-Wayfair
• The Future of Nexus


Section Chairs: Gisue Mehdi, Trucker Huss; Ellen Schuster Strauss, University of San Francisco School of Law; Jack Ferguson, Aaron,Riechert, Carpol & Riffle

Location

BASF Conference Center
301 Battery Street
3rd Floor
San Francisco, CA 94111
Directions

Schedule

MCLE Registration: 11:30 a.m. - 12:00 p.m.
Program: 12:00 - 1:15 p.m.

Cost

BASF Student MemberComplimentary
Section Member$30.00
BASF Member$40.00
Government$40.00
Nonprofit$40.00
Non-Member$55.00

Note: All prices increase by $10.00 on the day of the program.

Event Code: B191486

Questions about our seminars and the registration process?

Register for this Event
Fax or Mail your registration: Registration Form ( PDF)

Our partners at BASFAhern Insurance Brokerage