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Event Date Tue Mar 24 EDT (almost 2 years ago)
Region All
Details

This information will assist you in the determination of products and services that may be needed after you review your nexus position (economic nexus). You will be able to differentiate between general services, business and professional services, and enumerated services. This material will assist with your RFPs for taxability studies if you go outside your organization. It will also help you prepare taxability matrices for the invoicing process on a state-by-state basis, as failing to have correct tax determinations will lead to significant audit risk for both the seller and buyer. This material will also be a guide for determining the documentation necessary for your organization to move forward on the sales and use tax front.

Learning Objectives:

• You will be able to define how states categorize TPP, business and professional services, and enumerated services.
• You will be able to describe to your organization the taxability of TPP on a state-by-state basis.
• You will be able to discuss implementation concerns with CEOs, CFOs, IT, finance, and billing departments.
• You will be able to identify audit issues as a result of taxability studies and invoices generated by the company.

Speakers

2020 Speakers

FACULTY SPEAKERS:

Adam Giera, CMI
Member - VP & CIO, Thompson Tax & Associates, LLC

Daniel Thompson, CPA, CMI
President, Thompson Tax & Associates, LLC