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2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: CASES & UPDATES
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2023-2024 FEDERAL TAX UPDATES FOR BUSINESSES: CASES & UPDATES
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2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION
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ROADMAP TO 1099 REPORTING
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Free cpe webinars
Why is Sales Tax So Hard?

WHY IS SALES TAX SO HARD?

Available Date(s)
Tuesday, October 22, 2024: 4:00PM EDT

Cost Free
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

Join us in this informative session where we address common pitfalls of sales tax compliance and show how you and your clients can avoid them. The South Dakota vs. Wayfair decision created new sales tax rules, but those rules can be complex and are frequently changing. States are looking for more ways to make up their revenue gap by auditing and collecting unreported taxes. Small businesses in particular are in the spotlight with their exponential growth of e-commerce sales that often trigger new tax risk.

Attention to some key points can keep your business in compliance. Sales tax experts from Avalara and VARC Solutions will review the most critical topics businesses need to understand about sales tax.

Learning Objectives:


  • Summarize economic nexus and why it matters to small businesses

  • Recognize how to make sales tax compliance easy while lessening risks for your business or clients

  • Outline key steps to make sure you can avoid an audit for your business or your clients

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Roger Ingalsbe

Avalara
Senior Implementation Engineer
[email protected]
(984) 569-8771

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Roger started with Avalara in 2012 in general support. With a prior background of 30 years installing and supporting Point of Sale and accounting systems, he eventually transitioned from a support role to Go Live Consultant, assisting with all steps in implementing AvaTax, including Avalara account setup, returns, exemptions, nexus, and item mapping. From that role, Roger became very experienced in implementing AvaTax for QuickBooks Online and Desktop and progressed to an Implementation Engineer focused primarily on installing, configuring, and training on the AvaTax connectors for QuickBooks and several other ERPs.

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Robin Hall

VARC Solutions
President & Principal
[email protected]
(281) 412-6914

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Robin Hall is the driving force behind VARC Solutions. An Intuit Advisory Board member and one of the original Intuit Solution Providers, she is a sought-after instructor and speaker for venues such as Scaling New Heights, the Intuit Solution Provider Conference, CNN Radio, and Radio Free QuickBooks.

In addition to being an Intuit Solution Provider, Robin is also a Quickbase Solution Provider and Expert Certified Quickbase Developer. She developed VARC Solutions’ signature product using Quickbase, NAN Practice Manager, a CRM designed specifically for Intuit ProAdvisors, Intuit Solution Providers, CPAs, and others in the accounting profession.

Robin and the VARC team have won many awards throughout the years for their work in this field, including Intuit’s Partner of the Year, and they continue to gain accolades from the accounting community. Robin was named the 2016 QuickBooks Top Trainer/Writer by Insightful Accountant and was also named one of the 25 Most Influential Women in Accounting by CPA Practice Advisor for 2016.

Additional Materials
Webinar Technical FAQs
Frequently Asked Questions
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NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a 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 website: www.nasbaregistry.org.

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About Our Presenter

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Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.