Hot Issues in Multi-State and Internet Sales Tax
Scott Transue is an Enrolled Agent with the IRS, licensed to represent taxpayers in all 50 states. He is also a QuickBooks ProAdvisor. He has presented seminars on accounting topics throughout the country and coached over 3,000 people in improving their entity’s performance. He owns his own tax practice in Las Vegas NV. He received his Master’s in Accounting from Walden University and a Bachelor’s degree from the University at Albany.
Gain valuable insight into the complex issues of interstate sales and the obligations of out-of-state (foreign) sellers to collect the destination state’s taxes.
Get up-to-date information about the retailing giants and their fights with the various states. Take a ring-side seat with an expert who will share the anticipated outcomes.
Areas Covered
In just ninety minutes you will gain the following insights:
- What the states are doing to cast a wider net; how they intend to, eventually, get all foreign businesses to register and collect their taxes
- SCOTUS Decision in the Wayfair v South Dakota case
- Perform a SWOT analysis of your company regarding sales and use tax knowledge and risk exposure
- Get proactive,Lobby your government leaders on this subject
- Where the mega retailers stand in their fights to avoid universal sales and use tax nexus and why their fight is your fight
- Stay connected, Always be aware of the state’s moves, Stay ahead of the states by planning for their success while defending your preferences
- Where to begin if your company is delinquent in registering, collecting and remitting other states’ sales and use taxes
- Learn how to work out “Offers in compromise” or “Voluntary Disclosures” before the state finds you
Who Should Attend
- Tax Managers
- CFOs
- Controllers
- Accounting Managers
- Auditors
- IT Managers
- Compliance Managers
- Compliance Officers
- Risk Managers
Why Should You Attend
Will I owe taxes in more than one state for the same sale? Must I charge tax on my internet sales? Why is my drop shipper charging me tax? Why did I receive a NEXUS Questionnaire and what if I don’t respond to it?
Learn the nexus triggers and the risks of not registering. Handle state nexus questionnaires with ease. Take the best corrective action when you discover you are out of compliance.
Topic Background
States are tense. They need more revenue. Millions of dollars of internet sales occur daily without tax. The states want their money. In just 90 minutes, learn the different ways your company triggers nexus on itself and what it must do to comply with state regulations.
-
$200.00
-
