HOW TO MANAGE THE SOMETIMES TAXABLE
Date: Thursday, November 16, 2017
Start Time:12:00 PM MST
Tax exempt or taxable? It all depends on the situation.
Just when you thought you had a handle on the rules for taxing goods and services, you come face to face with the new compliance bully on the block: “sometimes taxable.” Your clients must correctly deal with these sometimes exempt and sometimes subject-to-sales-tax products and services all the time in their business. Knowing when tax applies to “sometimes taxable” goods and services is essential to successful tax compliance – but it’s not always so easy to figure out.
That’s why we’re bringing in SALT expert and CPA Judy Vorndran to explain why these (and many other) factors often determine whether you should charge sales tax:
- Your method of delivery
- The types of products you sell (books, shoes, food, sporting goods, etc.)
- The states your selling into
- Whether you’re selling to business or consumers
This is one event you can't afford to miss!
About Judy Vorndran
Judy Vorndran leads the state and local tax (SALT) practice at TaxOps, helping clients navigate the morass of SALT issues with the goal of making it less “Taxing!”. She is a recognized thought leader and award-winning instructor to clients and tax professionals alike with a steady focus on finding ways to simplify complex SALT issues and areas of state tax controversy. Judy monitors the legislative, judicial, and regulatory tax landscape to assess the tax impact on businesses, and has helped successfully change the laws in a number of states and jurisdictions. Previously, Judy was the first National Tax Resource at a Top 100 CPA Firm, where she launched the firm’s SALT practice. She also spent 14 years exclusively focusing on SALT at PwC and Deloitte, extensively traveling the U.S. helping clients implement best practices and reduce SALT risks.
COLLECTING SALES TAX ON ONLINE SALES: THE WHEN, WHAT AND WHERE
Date: Wednesday, November 15, 2017
Are you a business owner, controller or finance professional responsible for your company’s sales tax processes but not sure where to start?
In this webinar session, we’ll provide guidance for “when” you are responsible for collecting and remitting sales taxes and help you understand the concept of “nexus”. Next, we’ll cover “what” to do once you determine the need to collect and remit including registrations, voluntary disclosures and tax amnesty opportunities. Finally, the “where” encompasses an understanding of sourcing rules and taxability determinations along with tools available to help you meet your sales tax responsibilities.
About Joni Johnson-Powe
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.