State taxing authorities are becoming more aggressive and sophisticated in collecting sales and use taxes. These authorities are employing the various means to expand their state’s sales tax vendor roles as well as broaden their sales tax revenue streams.
In this course, Joe Pizzimenti, J.D., Tax Director at CPA and Business Advisory firm Margolin, Winer & Evens LLP, will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales tax positions.
He will focus on the latest developments and trends, rules and regulations as well as highlight some potential sales tax minefields.
The course will focus on the following:
- State Tax Collections – How they’re Evolving
- Nexus: Basics of An Ever Increasingly Complex Web
- Sales and Use Tax Nexus
- Sales and Use Tax Liability Concepts
- State Tax Consequences of Operating in “The Cloud”
- Expansion of the Sales Tax Base
- Sales and Use Tax 2015 Items of Interest
- Questions and Answers
Herman, CT
"I believe that the webinar was timely and proved important information about the sales and use tax. My firm is currently involved in a state sales tax audit and many of the issues covered in the webinar are accurate and true, especially the state increased effort to collect more sales tax revenue."Tatyana, FL
"This topic is very complex and very crucial for many businesses. My great appreciation to Mr. Joseph A. Pizzimenti, Esq. for devoting his time and efforts to share his knowledge with others. And of course, thank you CPA Academy for facilitating this webinar!"RUTH, VA
"Very useful, I had no idea how complicated something like sales tax could be, or how aggressive states are becoming in increasing revenues through rather intrusive techniques!"Esmeraldo, CA
"Great seminar. Knowledgeable presentor. I attended to learn more about sales and use taxes which I might be able to share with potential clients later."Amanda, OK
"The instructor was very knowledgeable and spoke clearly and not too rapidly. I learned a lot of useful things that I can apply to my everyday work."Ann, AK
"Excellent webinar. As it was presented, polling was done so that the presenter could see who the audience was and what they most needed info on."Barbara, IL
"Well worth attending! Great insights on the ever-changing sales tax arena: what to be aware of and what to watch out for!"Jan-Jan, CA
"This was my first time attending CPAAcademy's webinar. It totally exceeds my expectation. Thank you very much!"
Margolin, Winer & Evens LLP
Director
jpizzimenti@mwellp.com
516-240-4336
Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.