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"Oh, Canada!" How to Manage Sales Tax for Canadian Transactions Webinar

Doing any business in the Land of Maple?


You’re not alone.

Many U.S. companies have expanded their footprint to the North. It is a smart business move and e-commerce makes it easier than ever.

But that means you also need to understand how Canada’s tax system differs from the U.S. sales and use tax system.


“I enjoyed the program. I like being able to ask questions and have them answered.” Douglas Deihm, Trout, Ebersole & Groff LLP

Sales Tax Isn't Optional - What Online Marketplace Sellers MUST Do Webinar

Right now is a crucial time for online marketplace sellers.


More and more states are enacting sales tax nexus legislation that targets online sellers. At the same time, some of these pieces of legislation are being challenged in the courts as being unconstitutional.


There’s a lot at stake.


One state – South Dakota – has petitioned the U.S. Supreme Court to take up its case in an effort to overturn Quill Corp. v. North Dakota, a foundational nexus court ruling.

New Year, New Taxes – What You Need to Know for 2018 Webinar

2017 was a HUGE year for sales and use tax changes and 2018 is proving to be just as busy!

 

But with the new year comes new opportunities to expand your knowledge and gain a deeper understanding of changes that can impact your career or business. Sales and use tax provide plenty of these opportunities, as new legislation is frequently enacted and taxability rules change often across the states. You need to stay on top of these changes and how they affect your business...not doing so could lead to serious audit risk.

Special Offer for Ensuring Success Attendees

Thank you for attending Diane Yetter's presentation at Ensuring Success! As an exclusive offer to Ensuring Success attendees, you can attend this webinar at the discounted price of $99 (normally $175). See below for information about the webinar and to register at the discounted price.

 

Pennsylvania Enacts Notice and Reporting Requirements and Economic Nexus Legislation

Mississippi Issues Economic Nexus Rule

Rhode Island Enacts Tax Amnesty Program

Rhode Island’s Fiscal Year 2018 budget bill contains a provision requiring the Tax Administrator to establish a tax amnesty program open to all taxpayers who are delinquent on any Rhode Island state taxes. The amnesty program will take place from December 1, 2017 to February 15, 2018. The amnesty program applies to any taxable period ending on or before December 31, 2016. For qualified taxpayers, the Tax Administrator generally will not seek civil or criminal prosecution, will waive penalties, and will reduce the applicable interest rate by 25% (e.g.

Automated Tax Solutions: Find the Best-Fit System for Your Needs Webinar

If your company is in the market for a sales tax automation system, there are more solutions available now than ever before. That’s a good thing. But with so many options available, it is also harder than ever to figure out which system is right for your company. And the stakes are high! If you select the right system, it can make everyone’s life easier and result in major cost and time savings. If you select the wrong system, then you’ve really got a mess on your hands.

 

Unearth Sales Tax Exemptions You're Missing and Triumph! Webinar

Whether you claim an exemption as a purchaser or accept them as a seller, it is essential to properly understand and manage exemptions for sales tax purposes. Not only do you need to know what exemptions apply to the situation, but you need to have a solid grasp of what is acceptable exemption documentation and support. Learn the most common sales & use tax exemption issues that sellers and purchasers frequently face so you can handle them properly and avoid making costly mistakes.

 

TPP, IPP or Service? Sales Tax Classification Webinar

Product classification for sales and use tax purposes used to be so much easier and more clear cut. But that’s not the case anymore! Thanks to rapidly developing technology and the introduction of new products, services and industries, it’s become much more difficult to classify exactly what it is that you’re selling.

 

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