Best Practices in ”Unbundling” Communications Offerings into Separate Components for Regulatory and Telecommunications Tax Purposes
Speakers:
Rick Heller (Moderator) - Managing Director, Deloitte Tax
Kathy Saxton - Managing Director, Deloitte Tax
Paul Chill - Principal, Deloitte Risk and Financial Advisory
Dave Wallis - Partner, Deloitte Risk and Financial Advisory
When: Tuesday, April 13, 2021 - 1:00-2:15PM EST
Format: Live Webinar with CPE credit provided by TeleStrategies
Price: Free and open to service providers, or attendees of any prior TeleStrategies Telecommunications Taxation program (including 2021 registrations and online subscribers).
Pre-registration is required. (registration link)
Description:
Are you overtaxing your customers? Overapplying regulatory fees and charges? Is your current methodology a competitive disadvantage? What is really IN your bundle?
This webinar looks at bundled offers that include telecom and Internet access services - plus whatever else marketing comes up with - and discusses what can/should you do to minimize the impact to both your customers and your regulatory and/or tax filings. Specific topics include:
- Basics of FUSF and state transaction tax bundling rules
- Requirements contained in the Internet Tax Freedom Act, the Mobile Telecom Sourcing Act, the Streamlined Sales Tax model statute and the FCC Safe Harbor percentages
- The role of an “official” traffic study when dealing with a basic all-distance calling plan or bucket of minutes
- Best practices for how a traffic study can be performed and documented
- Dealing with advanced offerings such as mobile voice plus text plus Internet access
- Emerging streaming offerings or advanced VoIP telecom offerings that may include video conferencing, IVR software, call center productivity software or other SaaS or API components
- The role of a component part valuation analysis
The presenters will also discuss best practices for how a valuation analysis can be performed and documented as well as support an allocation of value between component parts.
For details on pricing, access to online content, registration for webinars and important terms/conditions, please visit the online pricing page.