Dealership Insights Series - Regional Sales Tax Update


This webinar is part of our Dealership Insights Series with the North Dakota Implement Dealers Association, North Dakota Automobile Dealers Association and the Northland Independent Automobile Dealers Association.

Course Description:
State and local sales tax compliance is always evolving, making it important to stay up-to-date on changes affecting your tax liability and responsibilities. This session will cover what you need to know regarding the recently enacted state and local sales tax rules in the region, as well as the critical national laws. Help ease your compliance burden by being knowledgeable about the ins-and-outs of multistate and local sales taxation.

Learning Objectives:
  - Identify the hot topics for multi-state sales tax
  - Review the new reporting rules and penalties for out-of-state retailers in Colorado and other states
  - Outline the recent cases affecting multi-state sales tax
  - Review regional tax updates and nuances

Presenter:

David Casper, CPA, State and Local Tax Manager
David has more than 17 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.

Stay current on your favorite topics

SUBSCRIBE

Learn More

See what more we can bring to organizations just like yours.

Dealerships

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

State & Local Tax (SALT)

Latest Insights

November 8, 2019
Article
Dealerships are prime targets for cyber attacks because of the sensitive information they hold and the many entry points hackers have into your system. We break down what you need to know to keep your organization safe.
November 8, 2019
Article
Is your expense reimbursement policy compliant with IRS and DOL laws?
November 6, 2019
Article
Does your organization provide vehicles to its employees? If so, you need to pay attention to how this may affect your employee’s taxable income.
November 5, 2019
Article
Failing to file correct information returns or furnish the correct payee statements can result in costly penalties.
November 4, 2019
Firm News
Eide Bailly LLP, a regional certified public accounting and business advisory firm, has been named one of top 15 best accounting internships in the country for 2020 by Vault.
November 4, 2019
Article
It’s important to understand the difference between independent contractors and employees so you know what forms are necessary for year-end.
Find A Location