Live Webinar | Master | Novice | Specialist

4 Most Influential Sales Tax Accountants Roundtable: Essentials for 2024

Location
Live Webinar
Credit
1.8 CPE credits
 
 
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Overview

From law changes to more aggressive state audits to technology hurdles, those who work in sales tax can expect 2024 to hold an abundance of new challenges!

To help you tackle anything sales tax throws your way, we’re bringing in the experts for our annual roundtable. Don’t miss this juicy discussion from the people who are the first to see all the new legislation and trends.

Join four sales tax experts to get expert perspectives on the next big policy initiatives and where the sales tax industry is headed.

Diane Yetter of Sales Tax Institute will be joined by Michael Bernard of Vertex, Inc., Charles Maniace of Sovos, and Scott Peterson of Avalara to share their insight on how to mitigate the trickiest sales tax issues facing taxpayers today and provide a 2024 legislative update, so you are armed with the best strategies and latest legislative details to keep your company sales tax compliant. Trisha Davidson from the Sales Tax Institute will moderate this lively discussion.

 

Who should attend?

This webinar is intended for financial and operations personnel—including tax, general accounting, accounts payable, sales, tax technology, purchasing and credit—who deal with sales and use tax as part of their responsibilities. The course is also designed for general practitioners, with minimal to no experience.

“Sales Tax Institute information is excellent, concise, and exactly what we need to try and keep on top of the sweeping changes to sales tax.”

Additional Details About the 4 Most Influential Sales Tax Accountants Roundtable Webinar

In this roundtable discussion, four sales tax experts will examine how the most significant sales tax issues of 2023 will play into policy initiatives and state revenue recovery tactics in 2024. They will delve into key trends in the sales tax field including changes to economic nexus (fingers crossed!), taxation of digital goods and services (hello digital ad taxes), sourcing challenges, and their crystal ball view of what might be the next big trend to keep an eye on.

The panel will outline strategies to mitigate the challenges for your business.

Here is a sample of the topics that will be covered:

  • The viability of home rule state remote seller legislation in light of impending legal challenges
  • Digitization of all aspects of tax administration including invoicing, compliance and audits which took a big step due to the pandemic
  • Business interests to bring uniformity in state economic nexus requirements and whether there is any hope for any changes
  • Digital advertising taxes, including passed and proposed legislation

Each of the webinar panelists is a CPA or attorney, a sales tax practitioner, or an insider in the sales tax technology space. This provides four well-rounded perspectives to get you thinking about proactive steps you can take to keep your company compliant in 2024 and beyond.

Join the webinar to learn how to prepare for sales tax law changes on the horizon and how to shift your company’s strategies to manage sales tax more efficiently and effectively.

Your Teaching Staff

In this 90-minute live webinar taught by four sales tax experts you’ll learn how to navigate key 2024 sales tax changes and get expert perspectives on where the sales tax industry is headed.

Plus, you can get answers to your specific sales tax questions directly from the panel of experts, Diane Yetter of Sales Tax Institute, Scott Peterson of Avalara, Charles Maniace of Sovos, and Michael Bernard of Vertex, during the Q&A portion of the webinar.

Learning Objectives for this Webinar Include:
  • Discover what experts believe will be the next big sales tax policy initiatives so you are ahead of the curve in anticipating changes.
  • Learn about the latest 2024 proposed sales tax legislation and the impact new legislation may have on your business.
  • Examine key lessons learned by practitioners and software companies alike following the sixth calendar year of Wayfair legislation.
  • Learn about the digitization of tax administration and digital audits so you are prepared for technological change on the horizon.

CPE Information:

Webinar attendees can earn 1.8 hours of CPE credit in the “Taxes” field of study

Prerequisites: This course requires no prerequisites or advance preparation.

Program Level: Basic

Delivery Method: Group Internet-Based

 

 

Additional Information about CPE

Cancellation/Complaint Policy

Questions about the registration or webinar process, or need help troubleshooting? Visit the Live Webinar FAQ page to get answers.

Your Expert Instructors

Michael Bernard

Charles Maniace

Scott Peterson

Diane Yetter

VP Tax Content & Chief Tax Officer, Transaction Taxes, Vertex, Inc. Vice President, Regulatory Analysis
and Design, Sovos
Vice President of U.S. Tax Policy and Government Relations, Avalara President & Founder, Sales Tax Institute

 

Moderated by Trisha Davidson,
Senior Tax Manager, YETTER Tax/Sales Tax Institute
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