Content Provider
Hmb logo
Middlebanner excel07092024
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Billtoshipto avalara

SALES TAX AND SOURCING RULES SIMPLIFIED: BILL TO OR SHIP TO?

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 9, 2017
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

Sales tax is a lot like real estate: it’s all about location, location, location. Retailers, distributors, service providers — even software companies — have a lot to consider when it comes to sourcing rules on sales tax. As many of you know, it’s not as simple as charging a tax rate based on where an invoice is billed. It’s a challenging problem to solve, but it’s about to get easier.

Learning Objectives

  • The difference between “origin” based vs “destination” based — and the handful of states that have different tax rules.

  • The tax rules around selling services and intangible property.

  • How Use tax factors in for buyers and distributors.

  • Situations that create tax liability in states you never considered (nexus).

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin
Hmb logo

JORDAN M. GOODMAN co-chairs the HM&B’s State and Local Tax (SALT) Group.  Jordan resolves state and local tax controversies for multistate and multinational corporations, including Fortune 1000 clients.

About Our Presenter

Hmb logo
Horwood Marcus & Berk combines the resources and diversity of a sophisticated commercial law practice with the entrepreneurial atmosphere and creativity of a boutique law firm. We provide world-class resources to clients by drawing on the firm's demonstrated capabilities and relationships to build a team of professionals with proven experience.