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Salesandusetaxbeginners avalara

SALES AND USE TAX FOR BEGINNERS

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 29, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax, Taxes
Course Description

Sales and Use Tax.  What is it? Why do companies pay it? What items are not taxable?
 
In this webinar, you will learn the basic fundamentals of sales and use tax.  Among other things, this will include the definitions of sales tax and use tax, the difference between exemptions and exclusions, and why companies are subjected to it.  Companies will also learn some nuances with the tax and key factors to be on the lookout for.
 
Key Points:


  • Definitions of Sales Tax and Use Tax

  • Exemptions vs. Exclusions

  • Nexus

  • Tangible Personal Property vs. Real Property

  • Services

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Melissa Myers

TaxMatrix
VP-Operations
mmyers@taxmatrix.com
7172605998

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Melissa J-L Myers, CMI is the VP-Operations at TaxMatrix.  Her career includes preparing reverse audits, assisting with audit defense preparing nexus surveys, compiling transactional analysis reports, preparing voluntary disclosure agreements, conducting managed compliance audits, and assisting clients with obtaining multi-state compliance for sales and use tax.  She is also an experienced sales and use tax presenter.  Mrs. Myers graduated magna cum laude with a bachelor’s degree in accounting from the University of Pittsburgh at Johnstown.  When she’s not focusing on sales and use tax for her clients, she’s enjoying quality time with her husband and three children.

About Our Sponsor

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.