Jun 06
Nationwide Sales/Use Tax and Commodity Tax Update
San Francisco, California
Thursday June 6, 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 U.S. and Canada to meet with tax professionals in San Francisco. 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 • GST/HST/QST/PST tax update for U.S.-based companies 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 presenters from Avalara, Scott Peterson, Vice President of U.S. Tax Policy and Government Relations and Ray Bigley, VP Business Development, will discuss “Life in a tax department in a post Wayfair world.”