CPA - small firm
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Small Business Owner
Collecting and remitting sales tax in a complex sales environment can be challenging, especially for companies that sell across multiple states. Collecting and remitting sales tax on behalf of your customers can be a daunting task when faced with calculations for over 12,000 taxing jurisdictions. How can you get accurate calculations, quickly, when rules and rates are constantly changing? Join us in this lively discussion and demonstration to get tips on how automation can help to manage this process, including determining exempt products or services, knowing when to collect sales tax and when to collect use tax. And, most importantly, we’ll discuss how to remain compliant with state audit boards by processing returns to the right places at the right time.
In addition to shining some light on these challenges, we'll also quickly dive into a Sage Intacct demo environment to show how to completely automate the process.
Learning Objectives
- How nexus affects sales tax collection
- Best practices for managing exemption/reseller certificates
- The value of automation for tax compliance
Ronny Fritz
Avalara
Solutions Engineer
ronny.fritz@avalara.com
780-438-1965
Ronny has worked with Avalara in various roles for more than 13 years and continues to bring his enthusiasm, energy, and necessary sense of “ava-humor” to his current role with Intacct’s and other ERP vendor’s clients and partners. With more than 35 years’ experience managing and directing business solution sales through the channel of VARs, consultants and CPAs, Ronny brings a proven record of success in creating value for businesses and developing channel relationships for business technology providers. Ronny has provided sales and marketing expertise to diverse ERP vendors, including as a consultant at KPMG and Deloitte & Touche.
Andrew Kim
Avalara
Manager, Strategic Alliances
andrew.kim@avalara.com
Andrew Kim is a Director of Strategic Alliances at Avalara. He has been with Avalara for 3 years and has over 12 years in sales and business development experience. Working with hundreds of companies across many industries, Andrew has helped partners, business owners, and finance professionals in maintaining compliance and leveraging best-practices across the organization. Andrew received his MBA from University of Southern California and his BA in Economics and Sociology from University of California, Irvine.
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