According to the "Internet World Sites" website, http://www.internetworldstats.com/am/us.htm
for the 10-year period 2000 through 2010, the internet users have increased from 124 million to 239 million users. In the report issued by the Congressional Research Service on "State Taxation of Internet Transactions" dated May 7, 2013, an estimated $4.1 trillion worth of retail and wholesale transactions were conducted over the internet in 2010. Also, according to this report it is estimated that there were $11.4 billion in lost sales tax in 2012 on e-commerce sales. With this loss of income and a slower economy, state governments are looking for increased revenues, but want to stay away from increasing taxes on state residents. As the number of people making
online purchases continues to increase so will the pressure to resolve the issue of sales and use tax collection by having Congress enact a new law.
Agenda
Update on the Streamlined Sales Tax Project (SSTP)Managing Multi-State Risks
Amnesty and Voluntary Disclosure Programs
Hot Topics in the Sales and Use tax Multi-State Area
Overview of Recently Proposed Marketplace Fairness Act
Faculty
Kay F. Gotshall
Keiter
- Senior tax manager with Keiter
- More than 19 years of experience in both private and public accounting practice areas, specializing in multistate and sales tax
- Leads the Keiter multistate tax team, responsible for a majority of the multistate tax filings prepared by the firm, and represents clients in IRS and sales/use tax audits
- Former senior tax consultant for Deloitte & Touche, LLP
- Voted 2011 Super CPA for Corporate Tax in a survey conducted by Virginia Business Magazine
- Presenter on multistate taxation at The American Society of Women Accountants (ASWA) 2010 and 2012 national conferences
- Masters degree in taxation, San Diego State University; B.S. degree, cum laude, Virginia Commonwealth University
- Can be contacted at 804-273-6223 or [email protected]
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