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E-COMMERCE ESSENTIALS SALES TAX SERIES: TAXABILITY DETERMINATIONS AND SOURCING

Cost Free
Presentation Length 1.0 hour

Recorded DateMay 17, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Other
Series: Sales Tax, Taxes, Women in Accounting
Course Description

This session will address the basics of taxability determinations and sourcing your client’s sales transactions in the online marketplace.  Topics covered include:


  • Understanding what are your clients is selling: service vs. tangible personal property; infrastructure as a service (IAAS), box or subscription services, and virtual services (or not)

  • What’s sourcing and why does it matter:  concepts of origin and destination based sourcing, intrastate and interstate sourcing and SSTP definitions and rules. 

  • Tips and tools to manage your client's taxability and sourcing responsibilities.  

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Testimonials
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William Popok (Total Merchant Services)

"This was a good session...this topic is so complex with so many jurisdictions and so many opposing positions that it was good to go through it all and see some of those options. Also, the section about the matrix and actually showing an example was very helpful."
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James Jandrain (James G. Jandrain, CPA)

"Very good course addressing an important and often ignored issue. Thank you."
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Gary Dempsay (Wilbur-Ellis Nutrition, LLC)

"Great speaker and a great topic. Very knowledgeable,"
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Brad, VA

"Instructor was very knowledgeable. It would be helpful to have another session on this topic in 2Q18 once the courts have ruled on some of the relevant cases that are currently on the docket"
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Collin, FL

"Every CPA with small business clients selling any other than tangible personal property should attend."
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samantha, OH

"Great speaker! Sounded like I was just having a conversation"
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joseph, NY

"excellent instructor and good content --- worth it!"
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Joni Johnson-Powe

Taxnologi Solutions, LLC
CEO
jpowe@taxnologi.com
(303) 955-5970

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.