On-Demand: Sales Tax vs. Income Tax
Available Until
Self-Study
1.0 Credits
Member Price $35.00
Non-Member Price $50.00
Overview
In this session, e-commerce expert Michael Fleming will review the basics of sales tax nexus, income tax nexus and differences between the two. Sellers, whether they are traditional brick and mortar, e-commerce, or a combination of the two, and their CPAs are concerned about the income tax implications of registering for sales tax.
Objectives
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Analyze the impact of state taxation regulations, including Public Law 86-272 and economic nexus standards, on businesses operating across multiple states, enabling them to advise clients on potential tax obligations and compliance strategies.
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Demonstrate proficiency in identifying activities that create physical nexus and economic nexus for businesses, allowing them to assess potential tax liabilities and compliance requirements for various types of business operations.
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Evaluate the evolving landscape of state taxation regulations and anticipate future developments.
Leader(s):
Leader Bios
Michael Fleming, CMI, Sales Tax and More Inc.
Mike’s state tax knowledge is well-rounded, and he has helped thousands of companies of all sizes in all industries. He is especially well known for his work in the e-commerce industry and is the founder of Sales Tax and More. Sales Tax and More is a full-service consulting and solutions firm. Their team of experienced tax professionals is dedicated to fulfilling any of your state tax or related needs. They do a lot of sales tax returns, sales tax registrations, consulting, research, and like their name states.
Non-Member Price $50.00
Member Price $35.00