Sales Tax Pitfalls/Hot Topics

This webinar will navigate common pitfalls related to managing on-going compliance and provide tips to mitigate and manage your sales tax risk. We will discuss economic nexus, the impact of inventory and third party logistics providers, filing requirements, taxability of products and services, VDAs, sales tax audits and more.

Learning Objectives

• Recognize the importance of understanding your nexus footprint and how a few nuances can trip you up without proper attention
• Understand what determines a sales tax obligation for a business and the type of filing required
• Discover options to ensure you don’t make a simple mistake in mitigating prior period liability or mishandling an audit that can cost you big bucks