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Sales and Use Tax Transactions in Interstate and Foreign Commerce

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.

Runtime: 104 minutes
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Why Lorman?

Over 33 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

Constitutional Issues Affecting Sales and Use Tax Transactions in Interstate and Foreign Commerce

  • Due Process
  • Full Faith and Credit
  • Commerce Clause
  • Foreign Commerce Clause / Exports

Issues for Businesses Engaging in Interstate and Foreign Commerce

  • Drop Shipments
  • Nexus
  • Sourcing Issues

Tax Controversies in Interstate and Foreign Commerce

  • Sovereign Immunity and Jurisdiction
  • Litigation Among States
  • Multistate and International Enforcement Issues
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More Program Information

Why Lorman?

Over 33 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 Course

This course was last revised on January 7, 2020.

Call 1-866-352-9540 for further credit information.

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

MP3 Download

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

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More Program Information

Why Lorman?

Over 33 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

Christina A. Mondrik, Esq., CPA

Christina A. Mondrik, Esq., CPA

Mondrik & Associates

  • Founder of Mondrik & Associates, www.mondriklaw.com
  • Board certified, tax law, Texas Board of Legal Specialization
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • 2019-2020 chair, tax section, State Bar of Texas
  • J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, accounting, University of Texas
  • Can be contacted at 512-542-9300 or [email protected]
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Why Lorman?

Over 33 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: 406851
Published 2020
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