Recent Changes in Sales and Use Compliance and Reporting (Completed)

Sales and use tax laws are complex. In addition to the thousands of taxing jurisdictions across the country, tax laws change and create additional confusion. In addition, the same products are routinely taxed differently, resulting in more challenges. You need to stay fully compliant with all tax laws, including those affecting sales and use tax. Learn how to stay fully compliant while saving your company or organization money. In this course, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look some of the more common problems experienced by CPA’s, accounts payable, and tax departments related to remitting state level Sales & Use requirements.

Topics Covered

• Learn whether merely having customers in a state or generating income from a state is enough to create tax obligations
• Explore recent judicial and legislative developments in State Sales and Use Law
• Get strategies to remain IRS compliant when doing business and generating revenue in different states
• Discover how to avoid fines
• Get the latest Sales and Use updates
• Discover how to spot in which states you may be most at risk
• Learn about aggressive new nexus standards for multistate sellers
• Become familiar with sales and use tax rules for electronic commerce
• Live Q&A Session - Have your questions answered!

Learning Objectives

• Discover whether merely having customers in a state or generating income from a state is enough to create tax obligations
• Learn the latest Sales and Use updates
• Discover how to spot in which states you may be most at risk
• Explore aggressive new nexus standards for multistate sellers

Level
Basic

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
None

Advance Preparation
None