|Event Date||Wed Mar 11 EDT (almost 2 years ago)|
This topic will help you identify drop shipments and determine when your business or client may need to collect sales taxes in the various states, specifically focusing on the federal constitutional underpinnings and the ways states have chosen to update their laws, regulations, and guidance, as well as determine the best way to bring their business or client into compliance.
• You will be able to define the term drop shipments.
• You will be able to describe when drop shipments are used and the roles of the different parties.
• You will be able to explain the tax consequences of drop shipments for the retailer, supplier, and customer.
• You will be able to identify transactions that may result in the imposition of sales tax and how to frame the issue.
Matthew E. Foreman, J.D., LL.M.
Of Counsel, Law Offices of Matthew E. Foreman, P.C