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Keeping Up with Changes in Sales Tax Nexus Laws

Venue

This is a virtual event, accessible on-line and over phone. Access instructions will be provided after registration.

Description

This is a complimentary program sponsored by Avalara.

Ecommerce sellers often wonder whether to charge sales tax to consumers who reside outside their home state. It’s a challenging issue that hinges on the concept of nexus, a company’s presence in a state that warrants registering and filing with the state. If “presence” sounds a little vague, that’s because states set their own rules for what defines presence.

Nexus rules are constantly changing, as states redefine rules for what obligates a company to collect and remit sales tax. Adding to the complexity is the South Dakota v. Wayfair U.S. Supreme Court ruling that has just been handed down and could potentially impact many remotes sellers. This new decision has implications for ecommerce companies that might create a new set of obligations and challenges ahead of them.

Attend this 60-minute webinar, led by subject matter experts in tax law and tax administration who will explain the various nexus rules in place and how retailers can prepare their business for them.

Educational Objectives:
• Recognize and understand the various rules around nexus and how states impose them
• Gain up-to-date information about the newest sales tax laws and what they mean for online retailers
• Learn best practices in sales tax compliance to improve business operations and the bottom line

Who would benefit most from attending this program?
Controller/Comptroller, CPA/Accountant, CEO/President, Finance, Tax Preparer

Presenters

Bruce A. Phillips, CPA
  • Founder/CEO
  • HPC

Bruce A. Phillips is a seasoned CPA and a passionate advocate for cloud technology. Having not only run his CPA firm for 26 years, but also serving as a CFO and COO of tech start-ups, he was an early adopter of cloud technology for accounting and other businesses. A well-known name in the SaaS industry, Bruce has been a key beta tester for several cloud technologies and was profiled as early as 2010 by several key players in the industry. More recently he has been featured by Xero, Expensify, Gusto, Receipt Bank, PayPal and Hubdoc, all of whom he has close relationships with.

Christine Martin
  • Sales and Use Tax Expert
  • Avalara

Christine Martin has spent 25-plus years working in the sales and use tax space. She started her career at Marriott headquarters in Bethesda, Maryland and has been a tax manager at a Fortune 1000 paper manufacturer as well as Director of Compliance for the first sales tax compliance outsourcer for telecommunications tax. Christine has been a frequent presenter at several industry events such as TEI, ACT, and Telestrategies.

Continuing Education

Credits:
1.2 CPE, 1.0 General COA
Practice Areas:
Tax
Prerequisite:
A basic understanding of Sales Tax
Level:
Intermediate
Production Date:
07/12/2018