Live Webinar | Master | Novice | Specialist

Nexus: How Did We Get Here And Where Are We Going?

Time
Enter your information in the form below to be notified if this webinar is offered again.
Location
Online
Credit
1.5 CPE credits
 
 
By submitting this form you are agreeing to join the Sales Tax Institute’s mailing list so the Sales Tax Institute can send you email notifications including our monthly newsletter, monthly sales tax tips digest, information about upcoming courses and sales tax resources. Submitting this form will add your information to our mailing list. We will never share or sell your info. Click here to view our privacy policy.
Overview

Nexus is one of the most important concepts in the world of sales tax. Simply put, nexus is the factor that determines if you are required to register to collect sales or use tax on sales into a state. Sellers – whether they are online sellers or not – need to know where they have established nexus and what that entails. If you have nexus in a state and aren’t registered to collect and remit sales tax there, you are exposing yourself to a significant financial risk.

Who should attend? This webinar is intended for sellers of goods and services and anyone who needs an understanding of sales and use tax nexus.  This can include small business owners, accounting and finance personnel, tax professional and purchasers. The course is also designed for general practitioners, with minimal to no sales tax experience.

About the Instructor

Diane L. Yetter, President & Founder, YETTER and Sales Tax Institute

Diane L. Yetter is a strategist, advisor, speaker, and author in the field of sales and use tax. She is president and founder of YETTERTM, a sales tax consulting and tax technology firm in business since 1996. She is also the founder of The Sales Tax Institute, a premier think tank that offers live and online courses to educate business professionals about sales and use tax.

More About Diane L. Yetter
Additional Details About the "Nexus: How Did We Get Here And Where Are We Going?" Webinar

Sales tax nexus has changed dramatically over the years, and in the last 10 years, we’ve seen many new ways that states are defining the activities that create nexus for sales and use tax purposes. States have been enacting click-through nexus, affiliate nexus, and use tax notice and reporting requirements legislation over that time period. Within the last 2 years, states are now enacting two new types of legislation called economic nexus and marketplace nexus. Are you aware of how all these different types of legislation work and whether they are creating nexus for your business? And do you know about the different corrective actions you can take if you do have nexus and haven’t been collecting and remitting sales tax?

Where do you stand on nexus and what does the future of nexus look like? In this 90-minute webinar, sales tax expert Diane Yetter of the Sales Tax Institute will get you up to speed on recent nexus developments so you can understand the new and different ways sales tax nexus can be created. Diane will also discuss what kind of nexus activity we can likely expect in the near future. This webinar will help you to understand sales tax nexus concepts and plan for the future, so you can minimize your risk. In addition, you can get answers to your sales tax nexus questions from Diane during the live Q&A portion of the webinar.

Learning Objectives for this webinar include:

  • Understand what sales tax nexus is and what it means for your business.
  • Get an update on recently enacted state nexus legislation so you’re up-to-date with recent developments.
  • Understand the different types of nexus legislation that states are passing and introducing: click through, affiliate, marketplace and economic and hear how these relate to long standing nexus concepts.
  • Discover what the different types of nexus requirements mean for you as a seller.
  • Identify the different corrective actions you can take if you do have nexus and haven’t been collecting and remitting sales tax.
  • Learn practical tips for what you should do in an uncertain nexus environment.
  • Discover what the future may hold for sales tax nexus so you can prepare and minimize your risk.

CPE Information:
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

 

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.

Other Resources You Might Be Interested In
Live Webinar | Master, Novice, Specialist

All-Access Webinar Pass

All-Access webinar pass allows students to take 12 months of live webinars at a fraction of the cost.
On Demand Webinar | Novice, Specialist

Sales Tax for E-Commerce On-Demand

Discover the common ways that online retailers create sales tax nexus and what to do to stay compliant

Nexus After Wayfair – What You Need to Know

Free resource to help you determine how and if you have sales tax nexus and how to set yourself to manage sales tax nexus.

Remote Seller Nexus Chart

This remote seller nexus chart lists the states that have passed one or more types of legislation regarding nexus.
Not Finding What You’re Looking For?

Custom sales and use tax trainings are available for those needing a specialized program.

Custom Sales And Use Tax Training