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SALES TAX 101: TAXABILITY OF PRODUCTS AND SERVICES & MANAGING EXEMPTIONS

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 12, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Taxes, Sales Tax
Course Description

With over 10,000 taxing jurisdictions imposing sales and use tax in the United States, sales tax collection and remittance can be “taxing” for any sized business.  In Part II, we’ll take you through a step by step approach to managing sales and use tax not only for the items you sell but also those you purchase. 

We’ll cover the following:


  • What are you selling- a good or a service and why it matters?

  • Avoiding use tax pitfalls and how to establish a process to manage your liability

  • My customer sent me an exemption certificate, now what? Key tips on managing exemptions and avoiding audit risks

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Taxnologi

Joni has over 16 years of tax, accounting and consulting experience providing clients with international, federal and state tax compliance and consulting services including income, sales and use, VAT, property and unclaimed property tax services. During her career, Joni has worked with large multinational companies such as Apple as well as small local startups seeking assistance with the complexity of multi-jurisdiction tax compliance in the ever-changing marketplace and eCommerce landscape.

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.