Sales Tax in a Post-Wayfair World (ACWW)


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Discussion Leader
Scott Peterson

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Sales Tax in a Post-Wayfair World (ACWW)

Customer Rating

Field of Study

Sales Tax

Level

Basic

Credits

1

Qualifies For

CPE

Overview

The Supreme Court of the United States has ruled in favor of South Dakota in South Dakota v. Wayfair, Inc. The decision makes collecting and remitting sales tax an even more daunting task for businesses and the accountants that support with them. Out-of-state retailers and online sellers in particular, now have a new set of obligations and challenges ahead of them, while states could potentially gain billions in revenue from taxing out-of-state sellers on their online sales. But what does it mean for your business?

Sales Tax can be managed within QuickBooks, but without an automatic solution, you’ll be forced to keep up with all the rules and rates in the growing number of states that you have Economic Nexus in. Don’t know what Economic Nexus is? Come learn with us!

Join us on January 9th at 11 am PST with Avalara’s Vice President of U.S. Tax Policy and Government Relations, Scott Peterson, who will explain everything you wanted to know about sales tax compliance – all wrapped up in a 45-minute info-packed presentation. We’ll take a look at best practices in sales tax compliance and outline the risks that even a seasoned tax pro might not be aware of yet.

Major Topics

  • Policy issues, rules, and trends that make it difficult to calculate and manage sales tax.
  • What Economic Nexus is and what makes it so challenging to track. Which states do you have to worry about?
  • Manage these changes simply and completely within QuickBooks Desktop or Online.

Learning Objectives

  • Understand policy issues, rules, and trends that make it difficult to calculate and manage sales tax.
  • Learn what Economic Nexus is and what makes it so challenging to track.
  • Learn to manage these changes simply and completely within QuickBooks Desktop or Online.

Designed For

Tax professionals and QuickBooks users that need assistance with sales tax and have questions

Prerequisite

None

Advanced Preparation

None


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Discussion Leader
Scott Peterson

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