Preparing for Sales and Use Tax in Sourcing Contracts


Date :February 28, 2019
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Imagine negotiating the perfect sourcing contract only to find out that sales and use tax of up to 10 percent of the contract price could be due. Sweeping changes to sales tax laws occurred in 2018, and those changes should be contemplated in nearly every sourcing contract you negotiate. This session will discuss how certain technology arrangements (e.g., SaaS and IaaS) are taxed, along with the biggest change in 2018—which states could impose sales or use tax on a transaction. 

 

Please join Mayer Brown Corporate & Securities partner Brad Peterson and State and Local Tax Group partner Leah Robinson as they explore how to protect your company on the buyer side in the event that the seller fails to collect sales and use tax from you.