Those who work in sales tax can expect 2023 to hold an abundance of new challenges – from law changes to more aggressive state audits to technology hurdles.
To help you tackle anything sales tax throws your way, we’re bringing in the experts for a third-annual roundtable discussion.
Join four sales tax experts named to Accounting Today’s list of “100 Most Influential People in Accounting” for 2022 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 2023 legislative update, so you are armed with the best strategies and latest legislative details to keep your company sales tax compliant.
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.
|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
Following the rollercoaster of state budgets in 2020 and 2021, the 2022 legislative session addressed a number of sales tax policy proposals that have shaken up the sales tax landscape for businesses across the board. In addition, the inflation and related impact on state budgets and fears of reduced spending coupled with higher costs contributed to some interesting “solutions” offered by the states ranging from new and unusual holidays in Florida to gas tax freezes in a number of states.
In this roundtable discussion, four sales tax experts will examine how the most significant sales tax issues of 2022 will play into policy initiatives and state revenue recovery tactics in 2023. Their analysis will include a 2023 legislative update that covers current legislative proposals, what is expected to stick, and the pros and cons of various proposals for businesses.
Beyond the impact of new legislation, each expert will share major sales tax issues facing taxpayers today – from audits to technology to the continued impact of Wayfair – and outline strategies to mitigate the challenges for your business.
Here is a sample of the topics that will be covered:
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 2023 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.
In this 90-minute live webinar moderated by Trisha Davidson and taught by four sales tax experts named to Accounting Today’s “Top 100 Influential People in Accounting,” you’ll learn how to navigate key 2023 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.
Webinar attendees can earn 1.5 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