Multistate Sales Tax Collection – Nexus Considerations and Exemption Certificate Compliance 1 Credit
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The Sales Tax and its regime has been drastically affected following the seminal U.S. Supreme Court decision in the South Dakota v. Wayfair case. Now the states can force the remote vendors to collect sales tax. This standard is going to create a larger compliance footprint for U.S. companies, and, potentially, foreign companies. The states have become more aggressive in identifying and requiring businesses to comply with the sales tax rules.
Given the nature of the situation, it is required for all the entities doing business in the U.S. to examine the ramifications economic nexus is going to bring, especially the ones selling products via e-commerce. The new nexus landscape has caused businesses and their professional advisors to review and update their sales tax collection practices, including obtaining exemption certificates from many customers in states that were never previously required. Further, it has created significant obstacles for the growing number of service providers that deliver their service through the Internet, as states differ substantially on if and how such services are taxed.
This Online CPE webinar on Taxes is going to cover the following Key Topics:
This Online CPE webinar on Taxes will help public accountants and those in the industry identify when nexus is created, the steps in determining the taxability of products and services, and the steps in complying with any new collection requirements.
Certificate Course on Sales & Use Tax Fundamentals might interest you.
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I am a business tax attorney who provides clients with trusted advice concerning significant transactions, tax planning, and difficult challenges encountered in their daily operations. My practice is focused on state and local tax compliance and controversies, including Ohio and multistate sales/use tax, commercial activity tax, and personal income tax issues. Additionally, I represent client in negotiating and drafting agreements for commercial and real estate transactions, and in federal income tax controversies with the Internal Revenue Service.
Because of my tax background, I often advise clients on the business and tax implications related to their corporate structure and significant transactions. I take pride in understanding my clients' business needs and objectives so I can help them achieve their goals in the most beneficial, yet practical, manner.
Also, as former Chair of the Ohio State Bar Association Taxation Committee, I have been asked to present my opinion concerning tax laws and policy to Ohio legislatures on behalf of the Bar Association. These opportunities have given me invaluable insight into the legislative process and the practical considerations that mold tax policy.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
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