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SALES TAX 101: HOW TO MANAGE SALES TAX IN LIGHT OF WAYFAIR

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 29, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

With all the buzz around Wayfair and what it means for retailers, we take a detailed review of the basics of sales and use taxes.

Topics we’ll address will include:


  • What’s the difference between Sales, Sellers Use and Consumer’s Use tax? Who’s liable and who must collect?

  • Fundamentals of Nexus: What’s economic nexus and the Wayfair impact? Does physical presence still apply? How should nexus be managed going forward?

  • To register or not to register: When and how should registrations be managed?  What’s best practices or suggested strategies?

  • How does amnesty or voluntary disclosures affect best approaches?

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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 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.