EVENT DESCRIPTION
This class will provide information on the following: Nexus issues for the surrounding states; Determining when sales tax should be charged and collected from customers in neighboring states; Issues related to non-compliance. Also Supreme Court addressed the South Dakota v. Wayfair, opening the door for states to require retailers located elsewhere to collect sales tax. How do we handle this issue in Maryland.
EVENT OBJECTIVE
Upon the completion of the seminar, the attendee will have a working understanding of the Nexus issues facing clients who offer their businesses in multiple states, as well as how to properly report their sales tax collected in each jurisdiction.
EVENT DETAILS
Company:
MD Society of Acct and Tax Prof
Number of Hours:
2 (Recommended)
Prerequisite:
Knowledge of Tax Law Regulations
Program Level:
Update
Knowledge Level:
Advanced
Delivery Method:
Group-Live
Number Of Days:
Food Included:
Beverage Break
Seminar Number:
Early Cut Off Date:
01/01/1970
Phone:
Venue:
,
Accommodations:
,
Recommended For:
CPA (2)
Approved By:
NASBA