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