Inspired Perspectives - Sales Tax Reform Update

Webinar

Course Description:
Everything you thought you knew about sales tax probably changed in the U.S. Supreme Court Wayfair decision. States are now permitted to collect sales tax from out-of-state sellers with no physical presence in their state, including remote sellers, online retailers, phone order retailers and inbound (foreign) companies. Many states have updated their economic nexus standards to expand their reach to taxing out-of-state sellers. Now, more than ever, businesses need to review their sales tax collection practices to remain in compliance for every state they’re currently doing business in.

Learning Objectives:

  • Define nexus and discuss its impact
  • Discuss how aggressive state expansions of sales tax collection requirements create filing requirements and risks for businesses working across state lines
  • Review the importance of staying in compliance and explore tools to help

Presenters:
Iris Chung, Senior Manager
Iris has more than 17 years of public accounting and state and local tax experience spanning a variety of different industries. Iris assists clients in state and local tax areas including state income tax filing methods, nexus studies, legal entity restructuring, audit defense and appeals, and state tax provisions.

David Casper, CPA, Manager
David has more than 18 years of experience with agricultural equipment dealerships and has provided sales tax support to over 100 retail locations in 11 states. He provides tax advice to clients and has experience facilitating the completion of sales tax returns in excess of $3 million. David is also experienced in creating and delivering workshops related to State and Local Tax (SALT) issues and has lead internal audit proceedings from start to finish, including protest letters and final payment.

CPE Information
CPE Credits: 1
Field of Study: Taxes
Level of Knowledge: Any Level
Delivery Method: Group-Internet Based

Additional Information:
These are web-group seminars. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

Inspired Perspectives Webinar Series

Interested in learning more about Growth & Success, Inevitable Changes, The Year Ahead and Exiting Your Business? Join us, for one or all of our information and educational webinars designed to keep our clients, colleagues and friends informed on innovative business and tax strategies.

The tools and resources presented will help businesses and individuals make informed decisions and remain successful and compliant in the competitive marketplace. Click the Webinar Series button to view our upcoming webinars or view past recordings.




Note 2-3 sentences describing the overview of topics to be covered. For helpful tips, see via Step 1 and download “How to Write NASBA Compliant Course Description and Learning Objectives.”
"A New Year means new tax updates. The constantly changing landscape of sales tax laws in recent years has made it difficult for businesses to comfortably stay in compliance. Understanding upcoming sales tax trends – including new rules, regulations, and available technology solutions – can help your business find firmer footing in today’s shifting environment. Join us as we discuss 2020 sales tax changes and how your business’s technology can help you remain compliant and forward-looking. "
Note 2-3 sentences describing the overview of topics to be covered. For helpful tips, see via Step 1 and download “How to Write NASBA Compliant Course Description and Learning Objectives.”
"A New Year means new tax updates. The constantly changing landscape of sales tax laws in recent years has made it difficult for businesses to comfortably stay in compliance. Understanding upcoming sales tax trends – including new rules, regulations, and available technology solutions – can help your business find firmer footing in today’s shifting environment. Join us as we discuss 2020 sales tax changes and how your business’s technology can help you remain compliant and forward-looking. "
Note 2-3 sentences describing the overview of topics to be covered. For helpful tips, see via Step 1 and download “How to Write NASBA Compliant Course Description and Learning Objectives.”
"A New Year means new tax updates. The constantly changing landscape of sales tax laws in recent years has made it difficult for businesses to comfortably stay in compliance. Understanding upcoming sales tax trends – including new rules, regulations, and available technology solutions – can help your business find firmer footing in today’s shifting environment. Join us as we discuss 2020 sales tax changes and how your business’s technology can help you remain compliant and forward-looking. "
Note 2-3 sentences describing the overview of topics to be covered. For helpful tips, see via Step 1 and download “How to Write NASBA Compliant Course Description and Learning Objectives.”
"A New Year means new tax updates. The constantly changing landscape of sales tax laws in recent years has made it difficult for businesses to comfortably stay in compliance. Understanding upcoming sales tax trends – including new rules, regulations, and available technology solutions – can help your business find firmer footing in today’s shifting environment. Join us as we discuss 2020 sales tax changes and how your business’s technology can help you remain compliant and forward-looking. "
Note 2-3 sentences describing the overview of topics to be covered. For helpful tips, see via Step 1 and download “How to Write NASBA Compliant Course Description and Learning Objectives.”
"A New Year means new tax updates. The constantly changing landscape of sales tax laws in recent years has made it difficult for businesses to comfortably stay in compliance. Understanding upcoming sales tax trends – including new rules, regulations, and available technology solutions – can help your business find firmer footing in today’s shifting environment. Join us as we discuss 2020 sales tax changes and how your business’s technology can help you remain compliant and forward-looking. "
Note 2-3 sentences describing the overview of topics to be covered. For helpful tips, see via Step 1 and download “How to Write NASBA Compliant Course Description and Learning Objectives.”
"A New Year means new tax updates. The constantly changing landscape of sales tax laws in recent years has made it difficult for businesses to comfortably stay in compliance. Understanding upcoming sales tax trends – including new rules, regulations, and available technology solutions – can help your business find firmer footing in today’s shifting environment. Join us as we discuss 2020 sales tax changes and how your business’s technology can help you remain compliant and forward-looking. "

CPE Sponsors

Stay current on your favorite topics

SUBSCRIBE

Applicable Services

Take a deeper dive into this Insight’s subject matter.

Tax State & Local Tax (SALT)