Slide Deck

36 Slides available anytime
  • 36 Slides

Taxation of Digital Downloads and Other E-Commerce Issues in Pennsylvania

 

Gain a better understanding of the Pennsylvania digital downloads reporting requirements.

The taxation of digital downloads and other e-commerce transactions create compliance difficulties for taxpayers across the country. Some states have outdated laws, resulting in the aggressive interpretation of those laws by state administrative agencies. Other states have clarified their laws, providing more guidance on what is and is not taxable. Pennsylvania recently changed its laws, effective August 1, 2016, resulting in new compliance issues for sellers, as well as new taxes for sellers. This topic will describe the complex issues involved with the taxation of digital downloads; discuss the federal restrictions on states’ power to tax digital downloads; describe the recent law change in Pennsylvania and identify how the change impacts both buyers and sellers; and provide guidance on refund opportunities and best practices for compliance.

Agenda

Faculty

Jonathan E. Maddison

Reed Smith LLP

  • Attorney and member of the firm’s State Tax Group of Reed Smith LLP
  • Counsels multinational corporations on state and local tax, particularly the intersection of federal and state law on sales and use tax and income tax
  • Analyzes state tax policy and legislation and advises on the constitutionality of proposed legislation and regulations
  • Represents clients in state and local tax controversy and litigation matters, from audit to appeal
  • J.D. degree, University of Pennsylvania
  • Can be contacted at [email protected] or 215-851-8878

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today

Access to all training products $699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.