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Calculate the Right Sales Tax Rate for Every Transaction

CALCULATE THE RIGHT SALES TAX RATE FOR EVERY TRANSACTION

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 26, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax, Taxes
Course Description

Did you know that sliced bagels are taxable in New York, but whole bagels are not? Or that snow removal is taxable in Ohio but not in Illinois? There’s a lot that goes into calculating the right sales tax rate depending on what you sell and where, but with so many rules to understand, determining rates can get unwieldy. And with the recent spike in e-commerce, it’s even more confusing.  

In this webinar, we’re going back to sales tax basics to help you understand what goes into calculating the right rate for every transaction. From state and local tax rates to product taxability, sourcing rules, and more, we’ll explain what you need to know to get calculations right.

Learning Objectives:


  • Identify the steps you must take to determine the right sales tax rate for every transaction

  • Define and do an in-depth review of sourcing rules

  • Recognize how selling online can change the tax rates you must collect

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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David Lingerfelt

Avalara
Director of North America Tax Content Maintenance

(855) 259-3274

Avalaralogo

David is a tax attorney specializing in indirect taxes. David worked as a government tax administrator for seventeen years before joining Avalara. His regulatory experience includes auditing, tax controversy, collections, taxpayer education, and compliance documents processing. David leads the North America tax content research teams at Avalara. The research teams are responsible for maintaining the U.S. and Canadian tax compliance content, including rates, taxability rules, taxing boundaries, exemption certificates, and returns.

About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes achieve compliance with transactional taxes, including sales and use, VAT, excise, communications, and other tax types. The company delivers comprehensive, automated, cloud-based solutions that are designed to be fast, accurate, and easy to use. We automate and simplify governmental compliance processes, including tax determination, exemption certificate management, and tax return preparation, filing, and remittance. Avalara’s Compliance Cloud™ platform helps customers manage complicated and burdensome tax compliance obligations imposed by state, local, and other taxing authorities throughout the world. Avalara offers more than 500 hundred pre-built connectors into leading accounting, ERP, ecommerce and other business applications making the integration of tax and compliance solutions easy for customers. Each year, the company processes billions of indirect tax transactions for customers and users, files more than a million tax returns and other compliance documents.