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 29413 - Sales Tax Nexus - What CPAs Need to Know $25.00   
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Format: Audio MP3 Download

Presenter: Diane Yetter, CPA, MST

The complexity of sales and use tax, as well as the number of recent changes and news stories on the topic, have most CPAs wondering how all of this will impact their clients? businesses. This session will provide an overview of what activities create nexus, including those of ?fulfilled by Amazon? sellers; how to advise your clients; and the impact to a company?s finances. We?ll cover not just the rules for when a company must collect tax, but also when they are subject to notice and reporting requirements, such as in Colorado. Sales and use tax expert Diane L. Yetter will help you understand how these issues impact your clients, and what steps you need to take to assist them in managing their risks.


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