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Sponsored by Lorman Education
Only registered attendee will receive continuing education credit.
Product ID: 408720
 
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Uncovering the Complexities of Out-of-State Sales Tax Registration

Live Webinar
September 23, 2021
1:00 pm ET (12 pm CT, 11 am MT, 10 am PT)
1 hour 30 minutes
Live Webinar$199Register Now
Introduction to Sales and Use Tax
  • States That Impose Sales Tax
  • Sales to Customers In-State
  • Sales to Customers Out-of-State
What Is Nexus?
  • What Does It Mean to Have Nexus in a State?
  • Is There Equal Treatment for Sales Tax?
Activities That Create Nexus
  • Physical Activities
  • Economic Activities
  • Type of Business Activities Creating Nexus
    • Software Installed and Controlled Remotely
    • Accessing Cloud-Based Software
    • Software as a Service
    • Web Hosting
    • Remote Sellers
    • Drop Shipments
    • Acquisition of a Company
Nexus Standards
  • Sales Tax
  • Evolution of Nexus Cases
  • Wayfair Decision
  • Marketplace Facilitators
  • Managing Nexus and Sales Tax Exposure
  • Practical Approach
  • Client Practical Experiences
  • Nexus Study
  • Identify States Nexus Is Created
  • Determine Estimated Tax Exposure
Voluntary Disclosure
  • Details on the Voluntary Disclosure Process
Amnesty Programs
  • Details on Amnesty Programs
Business Registrations
  • Details on the Business Registrations
  • Sales Tax Return Filings
Questions and Comments?

Registration

Live Webinar$199Register Now