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

Join us for your compressive guide into the Streamlined Sales Tax Project and its impact on income and franchise taxes.

The Streamlined Sales Tax Project (SSTP) is an effort by state representatives to implement a national uniform, simplified system of sales and use tax compliance. The Simplified Sales and Use Tax Agreement (SSUTA) is an agreement developed through the Streamlined Sales Tax Project. After more than five years of their efforts, the SSTUA came into effect on October 1, 2005. Currently, there are 23 full member states and one associate member state. The overall benefit of doing business in a SSTUA member state is reduced tax compliance costs because member states use the same product definitions, sourcing rules and methods to determine tax rates. On June 21, 2018, the Supreme Court of the United States ruled in favor of the state in South Dakota v. Wayfair, Inc. overturning the 1992 Quill Corp. v. North Dakota Court Case. This decision allowed states to tax remote sales and introduces an economic based nexus standard for sales tax.

Learning Objectives

  • You will be able to recognize the history and objectives of the Streamlines Sales Tax Project.
  • You will be able to identify registration and audit procedures.
  • You will be able to identify remittance methodolgy.
  • You will be able to identify court cases that have impacted Sales Tax rulings.

Runtime: 89 minutes
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Why Lorman?

Over 32 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 v. the Wayfair Court Case

How Can the SSTP (or the Wayfair Court Case) Impact My Business?

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

Traditional Nexus Requirements for Sales Tax vs. Nexus Requirements for Sales Tax Under the Wayfair Court Case

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Why Lorman?

Over 32 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 course was last revised on August 1, 2019.

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

  • CPE/NASBA - QAS Self Study 2.2 including Taxes 2.2
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a QAS Self Study sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.2 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.2 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: QAS Self Study. Please refer to the information in this advertisement for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
     
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Why Lorman?

Over 32 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 multi-state and local tax planning and compliance
  • Bryant University’s Graduate Multi-State Tax Professor and received the 2016 Graduate School of Business Award for outstanding MST faculty
  • More than 35 years of experience in state and local taxes
  • Chair of the MA Society of CPA’s State Tax Committee
  • Served 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, B.S. degree in accounting, Bryant University
  • Can be contacted at 401-529-2273 or [email protected]
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Why Lorman?

Over 32 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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Pay once and get a full year of unlimited training in any format, any time!

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Product ID: 406671
Published 2019
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