Sales Tax Registration: Assessing SALT Exposure, Determining Compliance Readiness, Monitoring Ongoing Compliance
Note: CLE credit is not offered on this program
A live 110-minute CPE webinar with interactive Q&A
This webinar will walk state and local tax professionals through the sales tax registration process. Our panel of seasoned SALT veterans will identify initial caveats that come with registering a business for sales tax, explain the registration process in particular states, and offer suggestions for maintaining a sales tax compliant business.
Outline
- Registration requirements
- Types of registration
- Registration process
- Addressing prior sales tax exposure
- Compliance readiness
- Home rule state considerations
- Specific scenarios
- Best practices
Benefits
The panel will review these and other critical issues:
- Avoiding hidden hazards of sales tax registration
- Monitoring ongoing sales tax compliance after registration
- The importance of compliance readiness before sales tax registration
- Weighing exposure to prior SALT obligations before registration
Faculty
Ilya A. Lipin
Tax Principal, Atlantic Region State and Local Tax Practice Leader
BDO USA
Mr. Lipin provides clients with state tax advice in the area of multistate income taxes, sales and use taxes, tax... | Read More
Mr. Lipin provides clients with state tax advice in the area of multistate income taxes, sales and use taxes, tax controversy, compliance, and various SALT aspects that arise from M&A transactions.
Closeto be announced.
Early Discount (through 06/21/24)
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 July 18?
Early Discount (through 06/21/24)
CPE credit is not available on downloads.
CPE On-Demand