Avoiding Common Sales Tax Compliance Errors: Monitoring Nexus Guidelines, Rate Changes, and Exemptions
Methods for Alleviating the Compliance Burden
Note: CLE credit is not offered on this program
A live 110-minute CPE webinar with interactive Q&A
This webinar will highlight businesses' most common missteps when attempting to meet multi-jurisdictional sales tax guidelines. Our panel of sales tax experts will offer recommendations to circumvent these errors and properly meet diverse local sales tax reporting and remittance requirements.
Outline
- Common sales tax compliance errors: introduction
- Nexus determinations
- Registration
- Returns and filing requirements
- Use tax
- Categorizing products and services
- Exemptions
- Sales tax rates
- Late and non-filing
- Compliance monitoring
- Other considerations
Benefits
The panel will cover these and other critical issues:
- Recommendations for monitoring and complying with multiple local nexus guidelines
- Best practices for tracking multi-jurisdictional changes to sales tax rates
- Utilizing automation and technology to circumvent sales tax errors
- Managing specific state exemptions and exemption certificates
Faculty
Jamie E. T. Szal
Partner
Brann & Isaacson
Ms. Szal focuses her practice on assisting businesses in all aspects of state and local tax controversy, from... | Read More
Ms. Szal focuses her practice on assisting businesses in all aspects of state and local tax controversy, from regulatory and administrative proceedings through civil litigation. She came to Brann & Isaacson following several years at the Massachusetts Department of Revenue. As Counsel in both the Litigation Bureau and Office of Appeals, she focused on complex tax issues facing corporations and pass-through entities. She earned her LL.M. in Taxation and Certificate in State and Local Taxation, both with distinction, from Georgetown University Law Center.
Closeto be announced.
Early Discount (through 05/17/24)
CPE credit processing is available for an additional fee of $39.
CPE processing must be ordered prior to the event.
See
NASBA details.
Cannot Attend June 13?
Early Discount (through 05/17/24)
CPE credit is not available on downloads.
CPE On-Demand