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OnDemand Webinar

Mitigating Risk in Sales and Use Tax Compliance for Business Owners

As a business owner, you are responsible for collecting and remitting sales tax on all taxable sales and properly paying sales tax on purchases. Newly implemented rules, constantly changing boundaries, and the complexities of sales and use tax and Nexus can make this a daunting task. Deciding which product or service is exempt, when to collect sales tax, and when to collect use tax is confusing and difficult. Processing returns to the right places at the right time is critical to be in full compliance with the state taxing authorities.


Runtime: 71 minutes
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Risks of Sales and Use Tax Noncompliance

Taxable Services and Mixed Transactions

Sales Tax Sourcing Issues for Multistate Businesses

Sales and Use Tax Exemptions, in General

How Nexus Affects Sales Tax Collection

Best Practices for Managing Exemption/Reseller Certificates

How to Automate Your Sales Tax Compliance and Returns Processing to Save Time and Money

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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Matthew Hammond

Matthew Hammond

Avalara

Matt Hammond is Avalara’s SMB Sales Manager, specializing the small business marketing. Matt joined Avalara in 2014. His background gives him a unique understanding of the needs of the small business owner. Matt lives in Raleigh, NC and enjoys spending his free time on the golf course..

Christina A. Mondrik, Esq., CPA

Christina A. Mondrik, Esq., CPA

Mondrik & Associates

  • Board Certified in Tax Law by the Texas Board of Legal Specialization
  • Founder of Mondrik & Associates
  • State and Federal Tax Controversies and Litigation
  • Conducts regular seminars and workshops on state and federal tax
  • B.B.A. degree in accounting, University of Texas at Austin; J.D. degree, University of Texas School of Law
  • Chair, Federal Tax Policy Committee, Texas Society of CPAs
  • Secretary, Texas State Bar Tax Section
  • Sales and Use Tax Subcommittee Chair, State and Local Tax Committee, ABA Section of Taxation
  • Can be contacted at [email protected] or (512) 542-9300
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 400330
Published 2017
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