Mar 27
Nationwide Sales/Use Tax Update
Minneapolis, Minnesota
Wednesday March 27, 2019
DMA is pleased to announce another in our series of complimentary seminars. Corporate tax professionals need to comply with sales/use taxes across the U.S. However, it can be challenging to stay up-to-date with changes in jurisdictions throughout the country. DMA’s solution is to bring top sales/use tax professionals from across the nation to meet with tax professionals in Minneapolis. Learning objectives and discussion topics will include: • Wayfair and other nationwide issues and trends in transaction taxes • Impact of pending federal legislation on state and local taxation • Regional updates in key states as to tax policy changes • Successful audit strategies and tactics • Exemption certificate guidelines A sample of some of the topics to be covered: • Manufacturing exemptions • Construction • Research and development • Services • Software and cloud computing • Temporary storage • Drop shipments Guest presenter from Vertex, Michael Bernard, Chief Tax Officer-Transaction Tax will discuss: • Tax – A review of key trends in the sales and use tax space, both from a legislative and tax controversy perspective which will impact regulatory reporting. • Tech – Deploying cloud solutions may not be in your future during 2019 – but here are some stores of why mid-market and large enterprise customers are making the transition today. • Governance – Tax Departments traditionally have more regulatory and accounting risk associated with them relative to other finance corporate groups. We will explain how you should be articulating the “Tax Model” to the Audit Committee and partnering with functional corporate groups to maximize compliance while minimizing risk.