White Paper

How to Handle Nexus Inquiries

 
Currently in 2014 State Income Tax Nexus has ruled that no physical presence is required. With the prevalence of Internet sales, a company may have locations in a limited number of states, even as they do business with customers from every state. It is up to each state to communicate their policy regarding how they intend to enforce the Nexus law. Amazon.com is the perfect online retailer to examine, due to their huge Internet presence. So far, the company is collecting sales tax in 21 different states under different interpretations of the Affiliate Nexus Law.

Faculty

John P. Barrie

John P. Barrie

McLaughlin & Stern, LLP

Agenda

Faculty

John P. Barrie

John P. Barrie

McLaughlin & Stern, LLP

  • Partner in the New York office of McLaughlin & Stern, LLP and is Chair of the Firm’s Tax Practice
  • Federal and state tax practitioner with substantial experience assisting taxpayers in the tax impact in their business operations and in litigating both federal and state tax matters on a regular basis
  • Practice involves all phases of both a federal and SALT tax controversy tax practice as well as an extensive domestic and cross-border tax transactional practice
  • Adjunct professor at Georgetown Law Center and New York Law School where he teaches tax courses on a regular basis
  • Former attorney-advisor, Judge Leon Irwin, United State Tax Court
  • Fellow, and past Regent, of the American College of Tax Counsel
  • Listed in Best Lawyers of America and Super Lawyers for tax transactional and tax litigation
  • Licensed to practice law in New York, California, Missouri and the District of Columbia
  • J.D. Degree, University of California-Hastings; LL.M. Degree in tax, New York University; B.A. Degree, University of California-Los Angeles
  • Can be contacted at 212-448-1100 or [email protected]

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