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Are you a business owner, controller or finance professional responsible for your company’s sales tax processes but not sure where to start? Or an accounting professional guiding your clients through the maze of changes for online sellers? Keeping up with the sales tax requirements for online marketplace sales is complex for even the savviest business owner and accountant. We will present from both the business owner and the accountant point of view to give you an update on the changes affecting sales tax reporting in the online marketplace. This will be a lively session with online sales tax expert Joni Johnson-Powe and an experienced online seller. Bring your questions and we will address them either during or after the session.
Key topics covered during this session:
- Tips for both the seller and their accountants on how to stay up-to-date on reporting changes
- Tracking sales tax requirements by state for every online marketplace you (or your clients) sell in
- How requirements differ for online marketplace sales and general ecommerce
- When to consider registering for a sales tax permit beyond your home state
- Review of states with Marketplace Fairness laws and how they affect you and your clients
- Sales tax collection & filing basics for online sellers
Lucia Perri (Lucia Perri, CPA)
"I have clients who ask me about Amazon and Ebay sales repeatedly. I loved this presentation so much, I printed some of the slides and hung them in my office. Also, that slide listing the states and their types of Nexus is a keeper!!! I'm keeping it on my wall until the Wayfair decision is released."
James Barnes (James Barnes)
"She was very knowledgeable regarding the evolution of on-line sales and recent cases. This is an ever evolving tax issue for States, Businesses, and buyers. This includes an on going case that SC has with Amazon."
Alfred Diamante (A.E. Diamante LLC)
"Thank you for an outstanding presentation on sales tax management. The presentation and the presenter were effective and professional. CPAacademy.org has become my goto source for tax education."
John Marshall (Strawn Marshall Cunningham)
"Excellent analysis of today's situation.I'm sure it will be updated by pending SCOTUS Wayfair decision."
Vicki Mahoney (Waters Corporation)
"Interesting presentation and good examples from the different ecommerce websites."
Deborah Davis (Marcum LLP)
"Very Informative. Covered current Sales tax reporting issues. Great Job!!"
Orna Kattan (perisho tombor)
"Very good overview of the various state sales tax laws"
Alfred Diamante (A.E. Diamante LLC)
"Thank you for an outstanding program."
Joni Johnson-Powe
Taxnologi Solutions, LLC
CEO
jpowe@taxnologi.com
(303) 955-5970
Joni has over 16 years of tax, accounting and consulting experience providing clients with international, federal and state tax compliance and consulting services including income, sales and use, VAT, property and unclaimed property tax services. During her career, Joni has worked with large multinational companies such as Apple as well as small local startups seeking assistance with the complexity of multi-jurisdiction tax compliance in the ever-changing marketplace and eCommerce landscape.
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