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Streamlined Sales Tax Project: How and Why It Affects Your Business

The Streamlined Sales Tax Project is an effort by state representatives to implement a national uniform, simplified system of sales and use tax compliance. After more than five years of their efforts, the Simplified Sales and Use Tax Agreement came into effect on October 1, 2005. The SSTP now includes 20 full member states and four Associate Member States. Although initially taking effect as a voluntary program for taxpayer participation, legislation has been introduced in Congress to make it mandatory. If the SSTP becomes mandatory, it would effectively eliminate the physical presence standard established in Quill. Therefore, under an economic standard, taxpayers would be required to collect sales tax on all sales, regardless of whether they are physically present in a state. This could lead to substantial confusion for taxpayers and tax jurisdictions. The SSTP represents the most comprehensive attempt at broad-based reform of the sales tax system since taxes were first enacted. You will also have the opportunity to ask multistate tax questions.


Runtime: 85 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

It's Not as Streamlined as You Think - a Multistate Tax Discussion

Where Are We Now? SSTP vs. The Main Street Fairness Act

Taxable Transactions: (Tangible Property vs. Services vs. Cloud Computing Services)

How Can the SSTP Impact My Business?

Does the SSTP Have an Impact on Income and Franchise Taxes?

Nexus Requirements for Sales/Use Tax vs. Nexus Requirements for Income Tax and Non-Net Income Tax

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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.

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

Inez M. Mello, M.B.A.

Inez M. Mello, M.B.A.

Stowe & Degon LLC

  • Director, State and Local Taxes for Stowe & Degon LLC
  • Areas of expertise include all facets of multistate and local tax planning and compliance
  • Bryant University’s graduate multistate tax professor, received the 2016 graduate School of Business award for Outstanding MST faculty
  • More than 30 years of experience in state and local taxes
  • Chair of the MA Society of CPA’s State Tax Committee
  • Member of the RI Society of CPA’s State Tax Committee
  • Serves on CCH’s National State Tax Advisory Board
  • Selected as the winner of the 2007 Rhode Island Women in Business Champion of the Year Award by the U.S. Small Business Administration
  • M.B.A. degree in taxation and B.S. degree in accounting, Bryant University
  • Can be contacted at 401-529-2273 or [email protected]
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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: 388867
Published 2011
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