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Video

  • 30 minutes

Distinguishing Taxability of TPP, Services in General, and Enumerated Services

 

Review how to determine the taxability for sales tax on digital property, and professional vs. personal services.

Digital products are generally transferred electronically, and digital goods such as movies and music, or a digitally automated service are considered data, facts, information, sounds and images. So does digital versus physical make a difference? That depends on the state. This video reviews sourcing considerations for digital property and discusses taxability of personal vs. professional services and how to implement your findings.

Runtime: 30 minutes
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Agenda

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Faculty

Daniel Thompson, CPA, CMI

Daniel Thompson, CPA, CMI

Thompson Tax & Associates, LLC

  • President of Thompson Tax & Associates, LLC and founded the company in 2002
  • 40 years of sales/use tax experience in both government and public accounting
  • Adjunct professor lectures on taxation at Golden Gate University’s State and Local Tax Program
  • Member of the American Institute of CPAs, the California Society of CPAs, and the Institute for Professionals in Taxation (IPT)
  • Served as chairman of the California Society of CPAs Sales and Use Tax Symposium
  • Founding member of the Independent SALT Alliance (ISA)
  • B.S. degree in accounting, California State University, Long Beach
  • Can be contacted at [email protected]
Adam Giera, CMI

Adam Giera, CMI

Thompson Tax & Associates, LLC

  • Vice president and Chief Information Officer, Thompson Tax & Associates, LLC
  • Started with Thompson Tax in 2010
  • Works with the firm’s consulting practice addressing taxability matrices, reverse audits, audit defense, M&A, due diligence, and nexus
  • Co-wrote California article in ABA Tax Times
  • Member of the Institute for Professionals in Taxation (IPT)
  • B.A. degree, Northern Illinois University
  • Can be contacted at [email protected]
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