SaaS Companies: Tax Opportunities and Risks

Presented on:
November 3, 2021 10:00 AM PT
Duration:
1 hour
Location:
Online

Join us for our on-demand 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.

Registration Form

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Applicable Industries