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Salestaxinternetmerc

SALES TAX 101 FOR THE INTERNET MERCHANT

Cost Free
Presentation Length 1.5 hours

Recorded DateOctober 9, 2014
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

Sales Tax and the Internet Merchant. One third of state revenues are derived from sales tax, making internet merchants a likely target for statue auditors. The Marketplace Fairness Act and related legislation will grant federal permission to the states to require the collection of sales tax by remote sellers – including internet merchants. This webinar will cover the responsibilities and liabilities of internet merchants when it comes to sales tax compliance and provide easy to implement strategies to assist you in reporting sales tax accurately while reducing your exposure in an audit.

Learning Objectives

  • Determine appropriate Nexus – and Nexus triggering events

  • Understand the current tax landscape and how special taxing jurisdictions, including state tax holidays affect tax compliance

  • The steps your business needs to have in place to properly collect and remit sales tax

  • Identify whether or not their state is an SST State and how it affects sales tax compliance

  • Understand the different automation solutions available and how they help with sales tax compliance

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Testimonials
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Anne, CO

"I'm a sales tax auditor in a local jurisdiction, and I am very pleased to see these seminars being offered, and the number that register and attend. We try to help the taxpayers and the third party preparers understand the complex sales tax rules. These webinar educational opportunities through CPAcademy are awesome, because so many more taxpayers and preparers are able to attend, and this fills in a lot of the gaps we have in trying to provide education to taxpayers."
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Ann, IL

"Scott Newell did a great job of presenting this course and breaking down the information in an organized and easy to follow format. Although the sales tax topic can be overwhelming, he made it not so. The questions and answers provided were also very helpful, and Scott Zarret did a great job moderating. Thank you!"
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Susan, AZ

"These webinars are great. I have learned so much from them and put them to good use. The webinars are short enough where boredom is seldom and interactive enough to allow questions to be answered usually at the same time during the talk so one doesn't forget it by the time it is over."
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Alicia, MD

"This was a GREAT course! Perfect for my very minimal level of understanding of sales tax complexities. I have never understood the difference between sales tax and use tax until this course."
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Daniel, CA

"I enjoy the interaction between presenter and associates. I believe it creates a very social and comfortable atmosphere."
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Allison, ID

"Great webinar - presenter Scott Newell was very knowledgeable and organized in his content and presentation."
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Suzanne, NJ

"Excellent speaker, very knowledgeable. Good questions from audience as well! Thank you CPA.Academy!"
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Julie, WA

"I ALWAYS come away from your courses with timely nuggets of new useful information! Thank you!"
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Avalaralogo

Jordan Lang is Avalara’s in-house Sales Tax Expert in the QuickBooks and Sage 50 market spaces, bringing numerous years of experience in the Finance and Technology industries. He specializes in bringing sales tax automation to businesses of any size and using many different software solutions. Jordan brings a wealth of experience including an extensive background in financial reporting and analytical process efficiency in business accounting. The University of Kansas is his alma mater, where he earned his degree in Finance and Business Administration.

About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.