Webinar
Current Sales & Use Tax Compliance Troubles and How to Manage Them
1 CPE credit is available for this webinar.
Are you subject to the new rules for charging and paying state sales taxes and unsure whether you’re up-to-speed? If complex sales tax regulations leave you scratching your head, you’re not alone. As of 2023, there are over 12,000 state and local tax jurisdictions, each with their own set of regulations that can change quickly. The nuanced and easily misunderstood nature of sales tax laws means that many organizations are operating inefficiently while others risk financial or legal repercussions. Which states’ laws apply to you? Are your sales subject to tax even though your purchases are exempt? What electronic services and products are now taxed?
Join state tax specialist Karen Syrylo, CPA, and GRF tax partner Dick Locastro, CPA, JD for a deep dive into sales/use tax issues and practical solutions for implementation. The session will examine key parameters to ensure sales tax compliance, risk mitigation strategies, and a general understanding of economic nexus laws surrounding the collection of sales tax.
Key takeaways:
- U.S. Supreme Court’s Wayfair ruling and its impact on which states’ laws you need to consider
- Sales tax on sales by nonprofit organizations versus exemptions for purchases
- Ever-expanding sales taxes on digital products
- Practical tips for assessing possible sales tax risk
- Ideas on implementing the right compliance procedures
Speakers
Additional Program Details
- Learning Objective: To provide attendees with a timely update on sales/use tax issues and practical solutions for implementation
- Instructional Delivery Methods: Group Internet-based
- Recommended CPE: 1.0 CPE
- Recommended Fields of Study: Taxes
- Prerequisites: None Required
- Advance Preparation: None
- Program Level: Basic
- Course Registration Requirements: None
- Refund Policy: No fee is required to participate in this session.
- Cancellation Policy: In the event that the presentation is cancelled or rescheduled, participants will be contacted immediately with details.
- Complaint Resolution Policy: GRF CPAs & Advisors is committed to our participants’ 100% satisfaction and will make every reasonable effort to resolve complaints as quickly as possible. Please contact kdavis@grfcpa.com with any concerns
GRF CPAs & Advisors is a CAE Approved Provider. This program meets the requirements for fulfilling the professional development requirements to earn or maintain the Certified Association Executive credential and may be applied for 1 (one) credit toward your CAE application or renewal professional development requirements. Every program that we offer which qualifies for CAE credit will clearly identify the number of CAE credits granted for full participation, and we will maintain records of your participation in accord with CAE policies. For more information about the CAE credential or Approved Provider program, please visit www.asaecenter.org/cae.