Content Provider
Margolinwe
Sponsored by
Avalaralogo
Handout Materials
Presentation Slides
Additional Materials
Special member discount: 50% off activations and one-month free.
About our sponsor
Slide References
Webinar Technical FAQs
Margolin 2016quarter

2016 SALES TAX QUARTERLY UPDATE

Cost Free
Presentation Length 1.5 hours

Recorded DateSeptember 27, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

State taxing authorities are becoming more aggressive and sophisticated in collecting sales and use taxes. These authorities are employing the various means to expand their state’s sales tax vendor roles as well as broaden their sales tax revenue streams.

In this course, Joe Pizzimenti, J.D., Tax Director at CPA and Business Advisory firm Margolin, Winer & Evens LLP, will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales tax positions.

He will focus on the latest developments and trends, rules and regulations as well as highlight some potential sales tax minefields.

The course will focus on the following:

- State Tax Collections – How they’re Evolving
- Nexus: Basics of An Ever Increasingly Complex Web
- Sales and Use Tax Nexus
- Sales and Use Tax Liability Concepts
- State Tax Consequences of Operating in “The Cloud”
- Expansion of the Sales Tax Base
- Sales and Use Tax 2015 Items of Interest
- Questions and Answers

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Margolinwe

Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.

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.