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Avalara sometimestax

HOW TO MANAGE THE SOMETIMES TAXABLE

Cost Free
Presentation Length 1.0 hour

Recorded DateNovember 15, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax
Course Description

Just when you thought you had a handle on the rules for taxing goods and services, you come face-to-face with the new compliance bully on the block: “sometimes taxable.” Companies must correctly deal with these sometimes exempt and sometimes subject-to-sales-tax products and services all the time in their business. Knowing when tax applies to sometimes taxable goods and services is essential to successful tax compliance — but it’s not always easy to figure out.

That’s why we’re bringing in SALT expert Shane Ratigan of Clark Nuber to explain why these (and many other) factors often determine whether you should charge sales tax:


  • Your method of delivery

  • The types of products you sell (books, shoes, food, etc.)

  • The states you're selling into

  • Whether you're selling to businesses or consumers

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Shane is a Senior Manager in the State and Local Tax Department at Clark Nuber, P.S. in Bellevue Washington.  Shane focuses on state and local indirect tax obligations for companies of all sizes operating across the United States and beyond. He collaborates with companies in developing scalable processes to support effective and dynamic indirect tax calculation and compliance, especially sales and use tax.

About Our Sponsor

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.