State taxing authorities are becoming more aggressive and sophisticated in collecting sales and use taxes. These authorities are employing the various means to expand their state’s sales tax vendor roles as well as broaden their sales tax revenue streams.
In this course, Joe Pizzimenti, J.D., Tax Director at CPA and Business Advisory firm Margolin, Winer & Evens LLP, will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales tax positions.
He will focus on the latest developments and trends, rules and regulations as well as highlight some potential sales tax minefields.
The course will focus on the following:
- State Tax Collections – How they’re Evolving
- Nexus: Basics of An Ever Increasingly Complex Web
- Sales and Use Tax Nexus
- Sales and Use Tax Liability Concepts
- State Tax Consequences of Operating in “The Cloud”
- Expansion of the Sales Tax Base
- Sales and Use Tax 2014 Items of Interest
- Questions and Answers
Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.