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SALES TAX 101: SOURCING SALES TAX REVENUE, DROP SHIPMENTS, AND SPECIAL RULES

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 5, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

States differ in their sales tax rates, tax base, exemptions, and other rules like sourcing your sales and drop shipments. In this session, we look at the differences between sourcing of sales of goods vs. services for purposes of collecting and remitting sales tax. It can be difficult knowing which state gets the tax. There are even local sales tax sourcing rules that need to be considered.  We also discuss drop shipments which cause confusion for retailers large and small. Finally, we’ll touch on other special rules such as special rates, partial exemptions, and online marketplace tips.

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Taxnologi

Joni has over 16 years of tax, accounting and consulting experience providing clients with international, federal and state tax compliance and consulting services including income, sales and use, VAT, property and unclaimed property tax services. During her career, Joni has worked with large multinational companies such as Apple as well as small local startups seeking assistance with the complexity of multi-jurisdiction tax compliance in the ever-changing marketplace and eCommerce landscape.

About Our Sponsor

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.