Identify what information needs to be maintained in order to facilitate multistate and multinational sales and use tax compliance requirements.
With the expansion of international commerce, the trends toward economic nexus, and the mobility of the workforce many businesses are finding themselves subject to tax in jurisdictions they previously had not contemplated. Many businesses are making sales through payment processors and as a result of international privacy laws are not regularly maintaining the type of information that might aid in identifying the location where a particular transaction should be sourced or whether it is even subject to tax. This topic will assist accountants, business owners, and tax professionals to identify what information they need to be maintaining in order to facilitate multistate and multinational sales and use tax compliance requirements. The material will address the standards applied to foreign businesses and transactions in interstate commerce as developed in the United States constitution, tax treaties between countries, and case law affecting transactions in interstate and international commerce. The information will also include practical tips for multistate and international businesses to identify issues and maintain records necessary for addressing sales and use tax compliance issues and resolving multijurisdictional sales and use tax controversies.
Agenda
Faculty
Christina (Christi) A. Mondrik, CPA, Esq.,TBLS Board Certified - Tax Law
Mondrik & Associates
Christina A. Mondrik, Esq., CPA
- Founder of Mondrik & Associates, www.mondriklaw.com
- Experience includes disputes arising under Texas franchise tax, sales and use tax, fuel taxes, severance taxes, motor vehicle sales tax, and other state taxes
- Represents taxpayers in resolving state and federal tax controversies and liti-gation
- A seasoned speaker and author renowned for her expertise in taxation, spe-cializing in a wide array of topics such as sales tax audit issues, state tax treat-ment of non-traditional processes, and navigating the complex landscape of state and federal tax controversies
- Board Certified, Tax Law, Texas Board of Legal Specialization
- Former Chair of the State Bar of Texas Tax Section and President of the Austin Chapter of CPAs
- J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, ac-counting, University of Texas
- Can be contacted at 512-542-9300 or [email protected]
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