UpcomingEvents
Events
Dec 04
Nationwide Sales/Use Tax Update
Parsippany, New Jersey
Tuesday December 4, 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 Northern New Jersey. 

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
  • 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