{"id":4906,"date":"2020-07-16T15:24:17","date_gmt":"2020-07-16T15:24:17","guid":{"rendered":"https:\/\/sarahf10.sg-host.com\/?p=4906"},"modified":"2021-02-23T15:23:25","modified_gmt":"2021-02-23T15:23:25","slug":"state-taxation-of-digital-goods-and-services-cpe","status":"publish","type":"post","link":"https:\/\/taxops.com\/state-taxation-of-digital-goods-and-services-cpe\/","title":{"rendered":"State Taxation of Digital Goods and Services CPE"},"content":{"rendered":"\n<div class=\"wp-block-image\"><figure class=\"alignright size-large\"><a href=\"https:\/\/www.straffordpub.com\/products\/state-taxation-of-digital-goods-and-services-cloud-computing-cryptocurrency-gaming-virtual-transactions-2020-07-29\"><img decoding=\"async\" width=\"744\" height=\"400\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/state-taxation-of-digital-goods.png\" alt=\"\" class=\"wp-image-4910 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/state-taxation-of-digital-goods.png 744w, https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/state-taxation-of-digital-goods-480x258.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 744px, 100vw\" \/><noscript><img decoding=\"async\" width=\"744\" height=\"400\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/state-taxation-of-digital-goods.png\" alt=\"\" class=\"wp-image-4910 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/state-taxation-of-digital-goods.png 744w, https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/state-taxation-of-digital-goods-480x258.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 744px, 100vw\" \/><\/noscript><\/a><\/figure><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><em>Join TaxOps&#8217; Stacey Roberts and co-panelists Chris Vignone and Eric Carrasco for a live 110-minute CPE webinar on state taxation of digital goods and services, including cloud computing, cryptocurrency, gaming, and virtual transactions.<\/em><\/p><\/blockquote>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\"><strong>Wednesday, July 29 @ 1:00 &#8211; 2:50 pm EDT<\/strong> <\/h3>\n\n\n\n<div style=\"height:74px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link\" href=\"https:\/\/www.straffordpub.com\/products\/state-taxation-of-digital-goods-and-services-cloud-computing-cryptocurrency-gaming-virtual-transactions-2020-07-29\" target=\"_blank\" rel=\"noreferrer noopener\">Register Now<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:74px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Many states have enacted guidelines concerning sales tax and digital goods; however, state income tax regulations are either evolving or non-existent. Squeezing digital goods into existing state nexus rules is a growing challenge for SALT practitioners. With the ever-increasing number of digital products and services, state tax advisers must grasp reporting, remittance, and taxation rules in various states.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The breadth of items in this category continues to grow. Music and book downloads, cryptocurrency, cloud software, gaming, and even health services offered digitally can and do create economic nexus in various states. Whether a state has adopted a market based or factor-based nexus standard impacts the application of existing regulations to digital sales. Sales of digital assets into a state, relationships with individuals in a state (miners or agents, for example), as well as the location of a server, can each create nexus with a state.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Most states have established rules for classifying computer software as tangible or intangible property for sales tax purposes. However, these determinations can and do differ for sales tax and income tax determinations.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The panel will review these and other critical considerations:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>The application of state nexus determinations to specific categories of digital goods<\/li><li>How P.L. 86-272 applies to digital products and services<\/li><li>Which states are attempting to tax digital products in unexpected ways?<\/li><li>What are the standard methods for determining income tax reporting and remittance obligations in most states?<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">What steps can professionals take to ensure businesses are not subject to unnecessary taxation in specific states?<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Let&#8217;s Talk Tax<\/h3>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><a href=\"https:\/\/taxops.com\/team\/stacey-roberts\/\">Stacey Roberts<\/a>\u00a0can be reached at sroberts@taxops.com\u00a0or 303-393-2318. <\/p><\/blockquote>\n\n\n\n<div style=\"height:62px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link\" href=\"https:\/\/www.saltovation.com\/contact\" target=\"_blank\" rel=\"noreferrer noopener\">Get in Touch<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:62px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Latest Tax News<\/h3>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>\n\n\n<div style=\"height:62px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<strong>Follow Us<\/strong><br>\n<a href=\"http:\/\/www.linkedin.com\/company\/201050\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"fa fa-linkedin-square fa-2x\"><\/i><\/a>\n<a href=\"https:\/\/twitter.com\/taxops\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"fa fa-twitter-square fa-2x\"><\/i><\/a> <a href=\"https:\/\/taxops.com\/prospects\/connect-with-us\/\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"fa fa-envelope-square fa-2x\"><\/i><\/a>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Join TaxOps&#8217; Stacey Roberts and co-panelists Chris Vignone and Eric Carrasco for a live 110-minute CPE webinar on state taxation of digital goods and services, including cloud computing, cryptocurrency, gaming, and virtual transactions. Wednesday, July 29 @ 1:00 &#8211; 2:50 pm EDT Many states have enacted guidelines concerning sales tax and digital goods; however, state [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":4910,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,229,226],"tags":[21,499,356,30,101,378,111,198],"class_list":["post-4906","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-digital-goods","tag-live","tag-stacey-roberts","tag-state-and-local-tax","tag-state-tax","tag-strafford","tag-tax","tag-webinar"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/state-taxation-of-digital-goods.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/4906","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=4906"}],"version-history":[{"count":1,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/4906\/revisions"}],"predecessor-version":[{"id":7041,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/4906\/revisions\/7041"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/4910"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=4906"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=4906"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=4906"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}