Live Webinar | Master | Novice | Specialist

Sales Tax in the Mountain Region: Latest Changes and Insights

Dates
November 21, 2024
Time
1:00 p.m. - 2:30 p.m. EST (Eastern Time Zone)
Location
Live Webinar
Credit
1.8 CPE credits
Price
$175
Master the Mountain Region

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Overview

Ever wonder how current events shape sales taxes in the Mountain Region? Spoiler alert: the impact is huge!

If you’re a business owner or work in finance, staying ahead of sales tax changes is a must. From new legislation to game-changing court rulings and Department of Revenue updates, the landscape is always shifting, and it’s crucial to stay on top of these changes to keep your business compliant.

This webinar will dive into the essentials of sales tax in the Mountain Region, covering taxability, exemptions, rates, nexus issues, administrative updates, and more.

Don’t let new regulations catch you off guard! Sign up now to get the inside scoop on what’s happening in the Mountain states including significant court cases, crucial sales tax updates, and more. Make sure your business stays compliant.

This webinar will cover the following Mountain states: Colorado, Idaho, Montana, Nebraska, North Dakota, South Dakota, Utah, and Wyoming.

Who should attend?

This webinar is intended for businesses or individuals who have business operations in the Mountain region of the United States or make sales into those states. It is best for financial and operations personnel—including tax, general accounting, accounts payable, sales, tax technology, purchasing, and accounts receivable/credit—who deal with sales and use tax as part of their responsibilities. The course is designed for all levels of experience.

“Sales Tax Institute webinars are always packed with up-to-date and resourceful tax news that equips tax professionals with the fast-paced developments in the field of state and local taxation.”

Additional Details About the Sales Tax in the Mountain Region: Latest Changes and Insights Webinar

If you currently do business or are planning to do business in Colorado, Idaho, Montana, Nebraska, North Dakota, South Dakota, Utah, and/or Wyoming, it’s crucial to understand the key sales tax issues and unique tax situations in these Mountain Region states.

Sales tax rules and legislation at the state level are always evolving, and it can feel impossible to keep track of every important law change or court ruling that may affect your business.

The Mountain Region presents its own challenges and important updates. For instance, Colorado has been taking action to streamline filing across the state including the home rule authorities, Wyoming eliminated its 200-transaction count from its economic nexus threshold and South Dakota has a ballot initiative to eliminate sales tax on groceries.

Join this webinar to get up to speed on how the Mountain Region states are handling sales tax and what these updates mean for your business. We’ll dive into the significant legislative changes and sales tax updates that could impact your sales and operations.

Make sure you’re in the loop and ready to navigate sales tax in the Mountain Region!

Learning Objectives for this webinar include:
  • Examine the sales tax essentials for seven Mountain Region states, including critical topics like taxability, exemptions, and nexus rules.
  • Find out how recent developments in the Mountain Region could impact your business’ sales tax obligations and daily operations.
  • Stay informed on each state’s post-Wayfair remote seller nexus legislation and understand how these rules impact your sales tax obligations as an out-of-state or online seller.
  • Discover unique sales tax challenges specific to these states so you can avoid common mistakes that auditors love to target.
  • Understand key sales tax administration rules for the Mountain states, such as exemption rules, fees, sourcing requirements, sales tax holidays, resales, and drop shipments, so you can manage sales tax accurately and remain compliant.
  • Find out how Mountain Region states tackle one of the most complex areas of taxation, software, SaaS, and other digital goods.

Register for the Webinar

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

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Your Teaching Staff

 

Presenter

Amanda Cusack

Sales Tax Manager, YETTER

Amanda Cusack, MSA is a sales tax manager at YETTER Tax and Sales Tax Institute. She is passionate about sales tax and education and especially enjoys sharing her knowledge and experience to help others solve their sales tax puzzles. Her almost 15 years of experience in both the corporate and consulting spaces covers federal, state, and international direct and indirect tax with a specialty in US sales tax and sales tax technology.

Presenter

Trisha Davidson

Senior Tax Manager, YETTER

Trisha Davidson is a Senior Tax Manager at Yetter/Sales Tax Institute and passionately shares her knowledge and skills to help others effectively manage their sales and use tax spend to minimize liabilities and maximize savings. Her 30 years of experience broadly encompasses Federal, state, and local tax compliance, consulting, and auditing throughout the U.S., with a specialty in sales tax.

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Interested in saving over $1000 on your sales tax training?

The All-Access Webinar Pass grants you the ability to attend an entire year’s worth of Sales Tax Institute live webinars and access all existing on-demand webinars!

As a busy tax pro, it can be hard to find quality professional development throughout the year. The All-Access Webinar Pass takes care of all your required sales tax training in one easy step. Learn from the experts about the sales and use tax issues that matter with access to the Sales Tax Institute’s monthly live webinars and full, unlimited access to the Sales Tax Institute’s on-demand webinars.

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