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Taxops

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Avalaralogo
Self-Study CPE
HOW TO START THE SALES AND USE TAX CONVERSATION WITH A CLIENT
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HOW TO DETERMINE SALES TAX NEXUS

Cost Free   CPE Credits 1.0 hour   Subject Area Taxes (Sales Tax)  Course Level Basic  Instructional Method Group Internet Based  Prerequisites None  Advanced Preparation None  Who should attend? CFO / Controller
CPA - small firm
CPA - medium firm
Other
Small Business Owner 
Series: CFOs and Controllers, Sales Tax, Taxes 
Course Description

Discover why other states want you to collect sales tax

You’ve probably heard all about nexus. If not, it’s a pretty simple concept: having enough presence in a state that you need to collect sales tax in that state. What’s not so simple to understand is what determines significant physical presence in other states. Why? Because most states make their own rules and define “presence” differently. Adding to that challenge is how quickly many states are changing their rules.

While we can’t change the rules, we can help you know which ones apply to you.

Attend the presentation and let SALT expert Judy Vorndran explain the following:


  • Which activities create nexus in most states

  • The difference between Origin-based and Destination-based states

  • When you should review your nexus activities

  • How to create a nexus checklist

This is one event you can’t afford to miss!

Meredith Smith

Tax Ops, LLC
Tax Manager
msmith@taxops.com
(720) 227-0064

Taxops

Meredith Smith, SALT Tax Manager at TaxOps, combines technical knowledge with an in-depth industry understanding of state and local tax (SALT) issues to expertly manage the complicated web of tax laws governing SALT issues. She performs nexus studies, identifies risk areas, and designs sustainable planning opportunities to achieve tax-specific business goals. Her practice covers state income tax, property tax, sales and use tax, and business incentives and credits. Meredith received a Master of Taxation from the University of Denver and a Bachelor of Science in Accounting from Miami University. She is a member of the American Institute of Certified Public Accountants and the Colorado Society of Certified Public Accountants. 

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

Nasba

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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

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.