Insights: Webinar

Tax Trends Webinar Series - What is Hot in Sales Tax

Course Description:
There is a lot to keep in mind as you navigate the constantly changing sales tax landscape. It is important to understand how taxes are currently impacting your business, so you may mitigate your exposure and potential liabilities. Join us for an update discussing upcoming sales tax trends, including new rules and regulations, and steps you can take to ensure your business remains in compliance with sales tax rules.

Learning Objectives:

• Discuss current sales tax trends
• Preview the up and coming rules and regulations
• Determine how to reduce your liabilities and assure compliance

Presenters:
Stacey Roberts, CPA, Senior Manager
Stacey has more than 19 years of public accounting experience in tax, with 16 of those years focusing exclusively in state and local taxation. She has experience with a variety of different entities, including C corporations, S corporations, LLCs and partnerships, and assists clients in a variety of state and local tax areas including legal entity restructuring, nexus studies, state income tax filing methods, apportionment analyses, sales and use tax analyses, credits and incentives, due diligence, audit assistance, income/franchise and sales/use tax compliance and state tax provisions.

Laura Robichaud, DBA, MBA, Senior Manager
Laura has more than nine years of financial and tax experience with extensive knowledge of Transaction Privilege Tax (TPT) and Use tax, as well as a variety of other state and local tax issues. She is a taxability expert in a variety of industries, and is proficient in Voluntary Disclosure Agreement (VDAs) programs, Public Law 86-272 Nexus determinations, and amnesty issues. Laura also has experience in in audit support services, as well as state and local litigation issues, appeals, informal petitions, and penalty abatement.

CPE Information
CPE:
1 Credit
Field of Study: Tax
Delivery Method: Internet Group Based
Program Level: Basic
Prerequisites: None Required

Additional Information:
These are Internet Group based sessions, No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

CPE Sponsors

Latest Insights

September 18, 2018
Article
As the largest tax reform legislation in the past 30 years becomes reality, it is important to stay up-to-date on planning opportunities and how reform may impact you and your business. Our Tax Reform: Practical Insights examples aim to break down…
September 18, 2018
Tool
Get ahead of tax season with the Eide Bailly Tax Planning Guide. A supplemental strategy guide to help guide year-end and make the tax laws work for you.
September 18, 2018
Article
The SCOTUS Wayfair decision has prompted a new focus on state and local tax compliance. The decision to register, report, and comply is important.
September 17, 2018
Article
When an IRS Letter 226J is received, it is important to respond timely and with accurate information to eliminate, abate or reduce IRS calculated penalties
September 17, 2018
Firm News
Tom Goekeler, partner at Eide Bailly LLP, has been named chief practice officer of the South Central region, which currently covers our Oklahoma and Texas offices.
September 17, 2018
Article
The recent US Supreme Court decision that overturned Quill in the South Dakota v Wayfair case has many states making or considering law changes related to sales tax compliance for out-of-state sellers.
Find A Location