Sales & Use Tax Concepts, Challenges and Solutions
The complexity of sales and use tax as well as the number of recent changes and items in the news has most finance professionals wondering how these changes impact their businesses. This Workshop will provide an overview of sales and use tax concepts and then discuss some of the highest profile issues such as nexus, and what advisors need to be aware of and how they can help implement processes and automation to minimize risks to their client’s financial status. Hear sales and use tax expert, Diane L. Yetter, and understand how these issues impact your client’s and what steps you need to take to reduce risks.
Topics covered include:
• Overview on sales and use tax concepts
• Review current status of state’s enactment of economic nexus following the SD v Wayfair decision and how it impacts buyers and sellers
• An overview of the taxation of key purchases
• Learn how noncompliance with sales and use tax can introduce financial risk to your client’s business and how to minimize the risk
Pre-Registration is required for this 1/2 day workshop