Mastering Compliance In SSTP States

Refining Your Company's Systems And Practices

Recording of a 90-minute CPE webinar with Q&A


Conducted on Tuesday, June 26, 2007

Program Materials

Description

Are your tax professionals keeping up with all of the recent redefinition of terms in the sales tax codes of the 21 SSTP (Streamlined Sales Tax Project) states? Can you trust the certified service providers? Do you have any issues with vendors accepting your company's SSTP-approved resale certificates?

Listen as our panel of experienced corporate tax professionals helps you navigate your sales and use tax compliance for the steadily growing list of SSTP member states.

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Benefits

Their extensive experiences will prepare your company's tax staff to create effective procedures to deal with SSTP states when it comes to:

  • Unification of sales and use tax laws and definitions —a process in constant flux
  • Assessment of certified service providers and certified automated systems, and if using your company's own compliance systems is better
  • Purchaser's liability protections
  • Handling of resale certificates by sellers and customers

Faculty

Vytenis Kirvelaitis
Vytenis Kirvelaitis
Director, State and Local Tax Group
Grant Thornton

He has worked in the firm's SALT Group for several years. Before coming to Grant Thornton, he was State and Local Tax...  |  Read More

Sean Nicholson
Sean Nicholson
Senior Sales and Use Tax Manager
Target

He has been with Target for 20 years in sales tax policy, planning, audits and compliance roles. He also was a field...  |  Read More

Chris Strawbridge
Chris Strawbridge
Sales Tax Manager
J.C. Penny

Before joining J.C. Penney in 2005, he spent seven years with the state and local tax group at PricewaterhouseCoopers...  |  Read More