Broadcast Date: Tuesday, September 20, 2022
from 12:00 pm to 1:00 pm (ET)
Overview:
As organizations across industries look for new ways to reach customers, many have turned to easily activated ecommerce channels or have begun to sell through third-party marketplaces. However, more sales channels bring visibility challenges when you have crossed nexus thresholds. There is also increased complexity in the filing data aggregation process and a higher chance of human error when relying on manual processes to complete these tasks. Â
In this session, experts from Sovos and UHY Advisors will share what they see from organizations in the market when it comes to keeping up with these challenges, as well as what your team can do to ease the burden of sales tax reporting in the face of inefficient processes or strong growth periods. Â
Key questions explored:Â
- Has the post-Wayfair audit wave begun?Â
- Selling through marketplaces: who owns the tax responsibility?Â
- What are key considerations for expanding to customers in new locations?Â
- How can organizations leverage technology to get tax right? Â Â
Learning Objectives:
- Identify key considerations and tips for companies to overcome challenges in ecommerce channels or third-party marketplaces.
- Determine strategies for organizations to minimize the burden of sales tax reporting by leveraging technology solutions.
Credit:
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast / Group Internet Based
Prerequisite:
General knowledge of tax laws
Course Code:Â
149966
NASBA Field of Study:
Taxes – Technical
Total Credit:
1.0 CPE (Not eligible for QAS (On-demand) CPE credits)
How to Claim CLE Credits Per State:
https://knowledgewebcasts.com/how-to-claim-cle-credits-per-state/
CLE State Requirements:
https://knowledgewebcasts.com/cle-state-requirements/
CPE State Requirements:
Speaker Panel:
Tim Roden, Sales Tax Solution Principal
Sovos
As part of the Sovos team since 2014, Tim has focused on solving complex business and systems challenges specific to Indirect Tax for Global and Enterprise businesses. Prior to his time at Sovos, Tim worked as a Senior Solutions Engineer for ACI Worldwide, supporting SaaS-based electronic payment solutions for Global and Regional Financial Institutions.
Paul Yoder, SALT Practice Director
UHY Advisors
Paul Yoder has over a decade of experience in state and local tax and tax technology. He specializes in resolving a myriad of state and local tax matters and has provided strategic and private equity buyers with state and local tax due diligence in over 350 sales/acquisitions. Paul has assisted hundreds of clients with state audit defense and voluntary disclosure services, as well as obtained refunds of tax related to state income and sales/use tax overpayments. Additionally, Paul provides tax research and planning related to ongoing and expanding business operations.Paul is Certified Public Accountant licensed in Illinois and Texas.
Agenda:
SEGMENT 1
Paul Yoder, Director
UHY Advisors
- Post-Wayfair Audit Activity
- Marketplace Facilitator Regulations
- Business Expansion – Territories/Channels/Customers
SEGMENT 2
Tim Roden, Solution Principal
Sovos
- Leveraging Tax Technology
Date & Time:
Tuesday, September 20, 2022
12:00 pm to 1:00 pm (ET)
Who Should Attend:
Coming Soon.
Please check back again later.
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