A Comprehensive Guide on Sales and Use Tax: Demystifying Trends, Developments, and Legal Challenges
Recording Available: Wednesday, May 12, 2021
Overview:
Emerging trends and developments have brought sweeping changes to the sales and use tax landscape. In recent years, economic nexus legislations, following the South Dakota vs. Wayfair decision, have continuously affected corporations from various states. Adding to the challenges are the impacts brought by COVID-19, which include cash flow and state obligation issues. In response, new rules for deferral reliefs on sales and use tax filing and payment have now been laid down.
Practitioners must, therefore, constantly monitor potential risks to address arising issues. Effective compliance practices and strategies are deemed vital to mitigate legal liabilities and ensure compliance.
Listen as a panel of distinguished professionals and thought leaders organized by The Knowledge Group provide the audience with the latest updates and developments in sales and use tax. Speakers, among other things, will offer helpful insights to carefully manage the gray areas considering the latest provisions.
In a LIVE Webcast, the speakers will discuss:
- Sales and Use Tax: Regulatory Trends and Developments
- South Dakota vs. Wayfair and Economic Nexus in 2020 and Beyond
- Managing Risks and Pitfalls
- Tax Enforcement Initiatives and Obligations
- Best Compliance Practices and Strategies
Agenda:
Miles Consulting Group, Inc.
Who Should Attend:
- Chief Financial Officers
- Certified Public Accountants
- Tax Managers
- Tax Executives
- Tax Lawyers and Attorneys
- Sales Tax Professionals
- In-house Counsel
Monika has over 20 years of experience in multistate tax consulting (sales tax, income/franchise and credits & incentives), plus a few more in federal tax! Before starting the firm in 2002, she was a Senior Tax Manager at a Big 4 firm and decided she could better serve clients in a boutique firm environment. Her clients say that she has a knack for being able to take a difficult topic (like state tax) and make it easy to understand and ultimately remedy tough situations. Monika has worked with clients in many industries, including technology, manufacturing, retail, construction and financial, among others. She regularly gives presentations on state tax topics – both live and in webinar formats.
Her professional affiliations include the Accounting & Financial Women’s Alliance - AFWA (Past National President), National Association of Women Business Owners - NAWBO (Silicon Valley chapter Past President), ProVisors, CalCPA, and the AICPA. She is also honored to be recognized nationally as a Woman of Influence for AFWA in 2016 and as one of the 25 Most Powerful Women in Accounting by CPA Practice Advisor in 2012, 2013, 2014, and 2015, and also as a 2014 Woman of Influence by the Silicon Valley Business Journal.
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
Live Webcast
Prerequisite:
General knowledge of taxation laws
Course Code:
149178
NY Category of CLE Credit:
Areas of Professional Practice
Total Credits:
2.0 CLE
2.0 CPE (Not eligible for QAS (On-demand) CPE credits)
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SPEAKER'S FIRM:
About Miles Consulting Group, Inc.
Our team of professionals has extensive experience with the “Big Four” accounting firms, industry, and in-state government (specifically the California Department of Tax & Fee Administration, formerly known as the State Board of Equalization). Additionally, Miles Consulting maintains many relationships in other functional areas of accounting and tax in virtually all industries. Our deep subject matter experience in the following areas allows us to provide quality service in state taxation:
- General state tax consulting (including sales tax and income/franchise tax)
- Nexus reviews (including economic nexus)
- Taxability studies
- Voluntary disclosure agreements and other remediation options
- Multistate audit support/defense
- Sales tax compliance outsourcing
- Other multi-state tax services
We provide a full range of services for our clients. At Miles Consulting, you won’t find a “one-size-fits-all” approach to customer service. Our proven processes are customized to clients’ specific needs. We will work with your staff, but won’t overburden them — we are aware of the time constraints placed upon in-house staff and design our workplans ahead of the project. We welcome the opportunity to work in tandem with your operations personnel, internal and external accounting team, and legal staff.
Over the years, we have forged lasting relationships with clients that span many years, resulting in continued follow-up work for which we are very grateful and proud. We take our role seriously as we bridge the gap between your business and complex state tax laws!
Website: http://www.milesconsultinggroup.com/
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