New State Digital Tax Rules: Multistate Sales Tax Issues, Best Practices
Identifying Sales Tax Exposure, Sourcing, Apportionment, Determining Tax Liability, Reporting and Remittance
Note: CLE credit is not offered on this program
A live 110-minute CPE webinar with interactive Q&A
This course will provide sales and use tax advisers and compliance professionals with a thorough and practical guide to overcoming state digital tax laws, collections, and reporting challenges. The panel will discuss recent state tax rules on digital goods and services, advertising and the influence of the Multistate Tax Commission, Streamline Sales Tax and global digital taxation developments. The panel will also discuss sourcing challenges to determine tax liability and identify nuances in managing sales and use tax collection and reporting regime.
- Digital tax trends and recent state developments
- Sourcing transactions
- Additional influences on state tax law
- Digital tax collection and filing requirements
The panel will discuss these and other key issues:
- Recent state tax law developments on digital taxation
- Grasping the meaning of important state tax law developments for sourcing and nexus
- State tax agency administration of digital taxation and more
Stacey L. Roberts, CPA
State and Local Tax Director
Ms. Roberts has been making SALT less taxing for over a 1,000 businesses over the last 25 years. As a director of the... | Read More
Ms. Roberts has been making SALT less taxing for over a 1,000 businesses over the last 25 years. As a director of the SALTovation team at TaxOps, she is at the table-and in the weeds-helping guide dynamic businesses through compliance and strategic planning that minimizes risk and strengthens tax positions. Ms. Roberts entered the accounting field with Andersen Worldwide/Andersen LLP, where she began to hone her state and local tax experience. She added stints at KPMG and Deloitte before moving in-house with Ball Corporation as their manager of State and Local Tax Administration. An interlude with a regional tax firm followed before Ms. Roberts joined TaxOps. She is a frequent speaker and author on SALT issues for industry and professional organizations including the Denver Tax Institute, Product PowerUp, NowCFO and more.Close
Judith B. Vorndran, JD, CPA, MSBA
Ms. Vorndran helps clients and tax professionals navigate the morass of state and local tax issues with the goal of... | Read More
Ms. Vorndran helps clients and tax professionals navigate the morass of state and local tax issues with the goal of making it less “taxing!” She is a nationally recognized thought leader and award-winning instructor with a steady focus on finding ways to simplify complex state and local tax issues and resolve areas of state tax controversy.Close
CPE credit processing is available for an additional fee of $39.
CPE processing must be ordered prior to the event. See NASBA details.