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SaaS Companies: Tax Opportunities and Risks

November 3, 2021 @ 10:00 am - 11:00 am PDT

Free
MossAdams CPE Webinars

Participants of the live webinar will be eligible for 1 free CPE credit.

START TIME: November 3, 2021 10:00 AM PT
DURATION: 1 hour
LOCATION: Online
CREDITS: 1
CONTACT: Gerald Pascual, Moss Adams, (206) 302-6567
COST TO ATTEND: Complimentary

Join us for our webcast in which we’ll cover state and local tax updates as well as international tax considerations impacting SaaS companies.

Our industry professionals will provide insight on how to do the following:

  • Determine economic nexus
  • Navigate the myriad sets of tax rules at the state and local level
  • Navigate international obligations such as foreign withholding and consumption taxes, such as value-added tax (VAT)

REGISTER

Speakers

Wakako Byer, JD, Partner, Moss Adams

Wakako has worked in public accounting since 2007 and focuses on international tax. She resolves all types of international tax issues, including helping clients compute foreign tax credits, enabling international entities to satisfy United States tax reporting requirements, assisting with tax structuring, and helping multinational companies comply with transfer pricing. Wakako also assists with tax issues that arise during an acquisition, including managing the due diligence process.

Adam Cline, CPA, Partner, Moss Adams

Adam has provided state and local tax services for public and privately held clients since 2005. He routinely assists clients with Washington tax matters in the areas of audits and appeals, refund requests, voluntary disclosure and amnesty, letter rulings, tax planning and structuring, tax incentives, and nexus analysis. Adam also assists clients with multistate income and franchise tax matters in the areas of state income tax compliance, refund requests, letter rulings, nexus, filing methodology and apportionment analysis, audits and appeals, planning and structuring, and voluntary disclosure.

James D. Robinson, Managing Director, Moss Adams

James has practiced value added tax (VAT) consulting since 1999, and has primarily focused on supply chain optimization, ERP/IT solutions, and VAT compliance and accounting. He has provided global indirect tax services for businesses in a range of growth stages, from small growing businesses taking their first step outside the United States to large multinational businesses facing significant challenges on a global basis. James has worked across numerous industries including life sciences, financial services, e-commerce, technology, and retail.

CPE Information

PROGRAM LEVEL: Basic
CREDITS: Taxes: 1
DELIVERY METHOD: Webcast
LEARNING OBJECTIVES:

After completing this training, participants will be able to
summarize the impact of state and local tax updates on SaaS companies;
identify key international tax issues and obligations for SaaS companies; and discuss pursuit of tax incentives and credits to improve cash flow of SaaS companies.

PREREQUISITES: None
REFUND POLICY: For more information about administrative policies regarding CPE, refunds or complaints, please contact Gerald Pascual at (206) 302-6567 or send him an email.
Moss Adams is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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