U.S. Regional Sales Tax Roundup – Mid-Atlantic

If you currently do business or are planning to do business in Delaware, Kentucky, Maryland, New Jersey, Pennsylvania, Virginia, Washington D.C., and West Virginia, you need to be aware of key sales tax issues and unique tax situations for those states.

Sales tax rules and legislation are constantly changing at the state level. It can be nearly impossible to keep up with every important law change or court ruling that is taking place.

Each region has its own challenges and critical updates. For example, Maryland has recently released an update on the future of their digital advertising tax and West Virginia is in conflict with Streamlined based on their compliance with their taxation of software as a service. Mid-Atlantic states also continue to refine their post-Wayfair policies and even apply economic nexus to other tax types. And you can’t forget about Delaware with Unclaimed Property and its gross receipts taxes!

Join the webinar to learn critical sales tax rules and quirks for Mid-Atlantic states. You’ll get caught up on significant sales tax updates and legislative changes that can have an effect on your company’s operations.

Avoid costly errors and stay in compliance by getting the sales tax specifics for eight states in a single session.

Your Teaching Staff

In this 90-minute live webinar, sales tax experts Diane Yetter and Trisha Davidson of the Sales Tax Institute will provide you with key sales and use tax information for eight Mid-Atlantic states. She’ll cover important taxability and exemption issues, administrative items, sales and use tax rate information and more.

They will also cover recent important legislative changes, the continued effect of South Dakota v. Wayfair in these states, significant recent court cases, and other crucial sales tax updates. And during the live Q&A portion of the webinar, you can get answers to your specific sales tax questions directly from the experts.

Learning Objectives for this Webinar Include:

• Learn the sales tax essentials for eight Mid-Atlantic states, including critical items such as taxability, exemption, and nexus rules.
• Get updated on recently enacted sales tax legislation and important recent court rulings and how they could affect your business operations.
• Learn the details of each state’s post-Wayfair remote seller nexus legislation and how these rules affect your tax obligations as an out-of-state or online seller.
• Discover unique and unusual sales tax items for these states, so you don’t get tripped up on common mistakes that auditors love to penalize for.
• Understand important sales tax administration rules for the states – such as key exemption items, sourcing rules, sales tax holidays, amnesty information, and more – so you can ensure that you handle sales and use tax correctly on your sales in these states and stay compliant.
• Find out how Mid-Atlantic tax departments have responded to taxation of digital services as well as the initiatives to exempt food, personal hygiene and infant products – two hot topics for 2023.