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- Audio Conference Tapes and CD's:
Internet Sales & Use Tax: Keys to Compliance
Audio Conference Recording Price: 199.00 (U.S. Dollars) -
SUMMARY
Many states are taking aggressive positions in an attempt to collect sales and use tax on internet transactions. If your company sells goods or services on the internet, it is imperative you are in compliance. Join us for this 60-minute audio conference where you and your colleagues will discover:
- The impact of Due Process, Commerce, and Modern Commerce Clauses
- When are you required to collect sales tax on Internet sales?
- Taxes based on electronic products and services vs. tangible products
- How to determine the Nexus for Internet vendors
- Impact of the Streamlined Sales Tax Project on your company
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PROGRAM BENEFITS
This practical 60-minute, audio conference will provide you and your colleagues with the latest information on how to comply with sales and use tax regulations on Internet transactions.
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PROGRAM HIGHLIGHTS
- Internet Sales & Use Tax Essentials: What You Need To Know
- How is Sales & Use Tax on the Internet determined and paid?
- How does taxation differ between electronic and tangible products?
- Tax collection: Based on the delivery, user location or billing location?
- Electronic Commerce Transactions: Answers to Tough Questions
- What is the relationship between the physical presence and the activity being taxed
- Keys to determining how much physical presence is necessary
- Due Process, Commerce, and Modern Commerce Clauses: What you need to know
- Solving Critical Issues with Internet Sales & Use Tax
- How does the Streamlined Sales Tax Project impact remote sellers?
- How to take advantage of the Streamlined Sales Tax Project Amnesty Program
- Nexus considerations: Who your tax department must communicate with
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Live question and answer session - Have your specific Internet sales and use tax questions answered.
- Internet Sales & Use Tax Essentials: What You Need To Know
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SPEAKER
Pat Derdenger is a partner in the Phoenix office of the Washington-based law firm of Steptoe & Johnson LLP where he advises business clients on the state and local tax implications of their transactions and represents them in income, sales, use and property tax matters. His practice also covers the growing e-commerce industry, advising clients on their multistate tax responsibilities, and their sales and use tax collection obligations.
- Mr. Derdenger advises businesses on various multi-state sales and use tax issues including advising e-commerce businesses on their multi-state sales and use tax collection obligations and on streamlined sales tax.
- Mr. Derdenger has extensive experience in advising clients on various employment tax and independent contractor issues, including the treatment of "leased employees" for employment tax purposes. He also represents business clients in tax controversy matters, income, employment and excise taxes with the Internal Revenue Service at the audit, appeals, and court levels, including the US Tax Court.
- Mr. Derdenger has been listed in The Best Lawyers in America since 1995. He is a frequent lecturer on state and local tax subjects, and has contributed the Arizona chapters to many national tax publications. Mr. Derdenger may be reached at 602-257-5209 or at pderdenger@steptoe.com.
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CPE CREDITS
Progressive Business Conferences 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
Prerequisites: Basic skill level required
Program Level: Intermediate
Advance preparation: No prerequisites
Method: Group-Live
Credit Awarded: 1 CPE Credit (50 minutes) -
PROGRAM MATERIALS
The speaker's PowerPoint presentation slides are included with your audio recording purchase. All materials are accessible through the Internet and can be downloaded as a PDF file.
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PRICING
$199.00 for audio conference recording (CD or audiotape) and program materials.
This is an outstanding program and therefore we offer purchasers a Money Back Guarantee. We are so confident that you will find the conference valuable that we offer a 100% money back guarantee from now until 30 days after the audio recording is shipped, making this a risk-free investment. If you should have any concerns, comments, or refund requests with this conference, please contact our customer service representatives at 800-964-6033. Audio recordings will be received approximately three weeks after the live conference.
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