Feb 06
Nationwide Sales/Use Tax Update
Charlotte, North Carolina
Tuesday February 6, 2018

DMA is pleased to announce another in our series of complimentary CPE accredited 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 Charlotte. 

Learning objectives and discussion topics will include:

  • Nationwide issues and trends with recent developments
  • 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
  • Trends in tax technology for transaction taxes
  • 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

Bonus session added: Guest presenter, Eric K. Wayne, Sales and Use Tax Director from the NC Department of Revenue, will discuss recent legislative changes in NC Sales and Use tax and a better understanding of the number of changes and amendments to North Carolina’s Sales and Use tax laws during the 2017 legislative session.