Dec 05
Nationwide Sales/Use Tax Update
Parsippany, New Jersey
Thursday December 5, 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. 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 • 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