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SALES TAX 101: SOURCING SALES TAX REVENUE, DROP SHIPMENTS, AND SPECIAL RULES

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 5, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax, Taxes
Course Description

States differ in their sales tax rates, tax base, exemptions, and other rules like sourcing your sales and drop shipments. In this session, we look at the differences between sourcing of sales of goods vs. services for purposes of collecting and remitting sales tax. It can be difficult knowing which state gets the tax. There are even local sales tax sourcing rules that need to be considered.  We also discuss drop shipments which cause confusion for retailers large and small. Finally, we’ll touch on other special rules such as special rates, partial exemptions, and online marketplace tips.

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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.