Live Webinar | Novice | Specialist

U.S. Regional Sales Tax Roundup – The West

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Credit
1.5 CPE credits
 
 
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Overview

ATTENTION WEST COASTERS! If you have business operations in the West or make sales into the region, get ready for this regional sales tax deep dive.

We’ll cover all the sales tax essentials, including taxability and exemptions, sales tax rates, nexus issues, administrative items, and more for West Coast states.

This webinar will loop you into important recent legislative changes affecting the region including significant court cases and crucial sales tax updates, so you don’t miss a new requirement for your company. You’ll also learn how the Wayfair decision has changed the game in the region and get up to date with the latest remote seller provisions.

This webinar wraps up our year-long coverage of the U.S. and will cover the following Western U.S. states: Alaska, California, Hawaii, Idaho, Montana, Oregon, Utah, Washington, and Wyoming.  More details

Who should attend?

This webinar is intended for businesses or individuals who have business operations in the Western region of the U.S. or make sales into Western states. It is best 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 designed for all levels of experience.

About the Instructor

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

Diane L. Yetter is the “Sales Tax Nerd®” as well as 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

“The webinar was very helpful while digging through the changes across the states. It’s been overwhelming and this gives it structure.”

Additional Details About the "U.S. Regional Sales Tax Roundup – The West" Webinar

If you currently do business or are planning to do business in Alaska, California, Hawaii, Idaho, Montana, Oregon, Utah, Washington, or Wyoming, 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. Plus, each state has its own challenges and quirks to learn surrounding the essentials like taxability rules, exemption certificates, rates, and more. It’s a lot to get your arms around to say the least!

This webinar is here to help you avoid costly errors and stay in compliance by getting the sales tax specifics and critical updates for nine Western U.S. states in a single session.

For example, we will delve into the complicated world of Washington B&O tax, the uniqueness of the Hawaii Gross Receipts tax, and what to do with the no-sales tax states Alaska (for now!), Montana, and Oregon. You’ll also get caught up on significant sales tax updates and legislative changes – including post-Wayfair nexus legislation – that can have an effect on your company’s operations.

Your Teaching Staff

In this 90-minute live webinar, sales tax expert Diane Yetter of the Sales Tax Institute will teach you key sales and use tax information for nine Western states. Diane will cover important taxability and exemption issues, administrative items, sales and use tax rate information, and nexus rules. In addition, Diane will unpack recent legislative changes, the effect of South Dakota v. Wayfair in these states, significant recent court cases, and other crucial sales tax updates.

During the live Q&A portion of the webinar, you can get answers to your Western state specific sales tax questions directly from Diane.

Learning Objectives for this webinar include:

  • Learn the sales tax essentials for nine Western states, including critical items such as taxability, exemption, and nexus rules.
  • Get updated on recently enacted and proposed 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 certificate rules, 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 tax departments in the West have responded to the COVID-19 pandemic and the impact on tax filing, remote work, and more.

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

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