CPAacademy.org | DROP SHIPPING: WHO'S ON THE HOOK FOR SALES TAX?

Content Provider

DROP SHIPPING: WHO'S ON THE HOOK FOR SALES TAX?

Cost Free

CPE Credits 1.0 hour

Subject Area 1.0 - Taxes (Sales Tax)

CE Credits 0.0 hours

Course Level Basic

Instructional Method Group Internet Based

Prerequisites None

Advanced Preparation None

Who Should Attend CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner

Series: Sales Tax, CFOs and Controllers, Taxes

Course Description

While the practice of using a drop shipper is relatively simple and streamlined, the sales tax obligations vendors face is anything but simple. In fact, it can be one of the most confusing aspects of your job.

Our sales tax guru will demystify drop shipping rules and explain when you must charge sales tax, why using a drop shipper creates nexus, what key things every business should know before employing drop shippers.

Scott Peterson

Avalara
Vice President of U.S. Tax Policy and Government Relations
webinars@avalara.com
(615) 598-4337

Scott Peterson is Avalara’s Vice President of U.S. Tax Policy and Government Relations. Prior to Avalara, he was the first Executive Director of the Streamlined Sales Tax Governing Board—an organization devoted to making sales tax more straightforward and more uniform for the benefit of businesses. Scott also spent 10 years as the Director of the South Dakota Sales Tax Division and 12 years providing research and legal writing for the South Dakota Legislature.

Additional Materials

Webinar Technical FAQs

Frequently Asked Questions

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Handout Materials

Presentation Slides

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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About Our Presenter

Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.