About the Webinar

During this webinar, we’ll cover:

How to prepare for 2027 and beyond — Learn how to approach registration, tax automation, nexus monitoring and ongoing compliance.

What changes January 1, 2027 — Understand the new California and Colorado sales tax rules affecting SaaS, downloaded software and AI.

How nexus impacts your obligations — Learn how economic thresholds, employees, property, travel and other activities can create sales tax nexus.

Why contracts matter in Colorado — Explore how negotiated license agreements may affect the tax treatment of software.

How to identify existing sales tax exposure — Evaluate nexus dates, product taxability, taxable sales and potential historical liability.

Ways to mitigate historical exposure — Understand how exemptions, customer-paid use tax, allocation and multiple-points-of-use rules may reduce liability.

Options for resolving past exposure — Compare prospective filing, backfiling and voluntary disclosure agreements.