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Sponsored by Lorman Education
Only registered attendee will receive continuing education credit.
Product ID: 407138
 
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Accurately Classifying Your Products and Services for Sales Tax

Live Webinar
March 24, 2020
1:00 pm ET (12 pm CT, 11 am MT, 10 am PT)
1 hour 40 minutes
Live Webinar$199Register Now
Can't Attend?   Audio & Reference Manual$199Add to Cart

食色软件app下载Life after Wayfair has caught many businesses off guard with the new national nexus standards that states are implementing.

This information will assist you in the determination of products and services that may be needed after you review your nexus position (economic nexus). You will be able to differentiate between general services, business and professional services, and enumerated services. This material will assist with your RFPs for taxability studies if you go outside your organization. It will also help you prepare taxability matrices for the invoicing process on a state-by-state basis, as failing to have correct tax determinations will lead to significant audit risk for both the seller and buyer. This material will also be a guide for determining the documentation necessary for your organization to move forward on the sales and use tax front.

食色软件app下载Learning Objectives

食色软件app下载? You will be able to define how states categorize TPP, business and professional services, and enumerated services.

? You will be able to describe to your organization the taxability of TPP on a state-by-state basis.

食色软件app下载? You will be able to discuss implementation concerns with CEOs, CFOs, IT, finance, and billing departments.

食色软件app下载? You will be able to identify audit issues as a result of taxability studies and invoices generated by the company.

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Live Webinar$199Register Now
Can't Attend?   Audio & Reference Manual$199Add to Cart