State taxing authorities are becoming more aggressive and sophisticated in collecting sales and use taxes. These authorities are employing the various means to expand their state’s sales tax vendor roles as well as broaden their sales tax revenue streams.
In this course, Joe Pizzimenti, J.D., Tax Director at CPA and Business Advisory firm Margolin, Winer & Evens LLP, will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales tax positions.
He will focus on the latest developments and trends, rules and regulations as well as highlight some potential sales tax minefields.
The course will focus on the following:
- State Tax Collections – How they’re Evolving
- Nexus: Basics of An Ever Increasingly Complex Web
- Sales and Use Tax Nexus
- Sales and Use Tax Liability Concepts
- State Tax Consequences of Operating in “The Cloud”
- Expansion of the Sales Tax Base
- Sales and Use Tax 2015 Items of Interest
- Questions and Answers
Kim, NJ
"This was an excellent webinar! I obtained a lot of valuable knowledge on what creates nexus both in Sales Tax and Income Tax. This webinar also reminded me of how strict the states are getting with internet and remote sales. Our company realizes how important it is to revisit these areas to make sure we are in compliance with all the states. The instructor Joseph was very knowledgeable on the subject matter. Thank you! Kim Deer"Jean, CT
"CPAAcademy provides us with a wide spectrum of topics and presenters, which really helps us in terms of resources to do our jobs! What Amazon has done for the on line product industry, I think you have done for us in terms of resources. You have found and introduced us to businesses and organizations we, as small practitioner practices, might never have met. Thank you very much for dreaming up this organization!"Georgia, AL
"This speaker was outstanding. I have suffered through some who say "okay?" at the end of every sentence or "and uh". It is SO distracting that you do not hear what they are saying - just how they are saying it. I cannot tell you how great it was to hear someone get their point across without all of that unnecessary "filler". Thank you so much. He was delightful!!"Christopher, FL
"This webinar was extremely relevant and I would highly recommend this to any company. I have been exposed to sales & use tax for over 10 years and the only certainty is that it is constantly evolving. Mr. Pizzimenti adequately highlighted the important information while bringing light to new areas of focus in the present and near term."Ann, VA
"Excellent webinar, we all need to pay attention to nexus. I particularly enjoyed the instructor sharing information regarding data mining. I now feel more confident being skeptical about the myriad of unrelated documents that are requested for audits, and asking for statutes - etc. that allow them to request this information."Alan, NY
"The webinar was very well presented, easy to listen to and the presentation materials were very easy to follow. My printed copy will serve me well as a reference in the future plus I earned credits without leaving my office. Alan Goldstein, NY CPA"Marba Wilson, IN
"I am always very impressed with the speakers you use in these classes. Their expertise and knowledge is impressive. We can feel assured in what we are learning is correct and that we could use their services when the need arises."Neva, NY
"This was the first time our consulting firm participated in your webinar. We are now informing our peers about your free cpes. Our firm will surely continue to attend your webinars and spread the word about your organization."
Margolin, Winer & Evens LLP
Director
jpizzimenti@mwellp.com
516-240-4336
Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.