Apr 24
Nationwide Sales/Use Tax and Commodity Tax Update
Charlotte, North Carolina
Wednesday April 24, 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 Charlotte. 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 Thomson Reuters, Adam Schaffner, Proposition Lead – Indirect Tax and Melissa A. Oaks, Proposition Manager – Indirect Tax will discuss Tax Trends and Tech Solutions Post-Wayfair.