State taxing authorities are becoming more aggressive and sophisticated in collecting sales and use taxes. These authorities are employing the various means to expand their state’s sales tax vendor roles as well as broaden their sales tax revenue streams.
In this course, Joe Pizzimenti, J.D., Tax Director at CPA and Business Advisory firm Margolin, Winer & Evens LLP, will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales tax positions.
He will focus on the latest developments and trends, rules and regulations as well as highlight some potential sales tax minefields.
The course will focus on the following:
- State Tax Collections – How they’re Evolving
- Nexus: Basics of An Ever Increasingly Complex Web
- Sales and Use Tax Nexus
- Sales and Use Tax Liability Concepts
- State Tax Consequences of Operating in “The Cloud”
- Expansion of the Sales Tax Base
- Sales and Use Tax 2015 Items of Interest
- Questions and Answers
John, FL
"Mr. Pizzimenti was excellent. He obviously was interested in conveying as much useful information as possible and he was successful in doing so."Duane, WA
"Excellent presentation. AS sales tax is different state along with most counties, this is a tax that one has to keep up with."Larry, VA
"Joe Pizzimenti is a very strong presenter. Another vey thorough webinar full of useful information. Thank you!"James, NE
"Very good information, excellent presenter and well researched and presented slides. Thank you."Rose Ann, OH
"This was the best webinar, so much valuable information. Greatest speaker, thank you."Andrew, FL
"Joseph did a great job deciphering through the web of state tax laws"Katyanee, PA
"Excellent presentation and very informative. Thank you."Siu-Lee, CA
"The webinar was very informative and presented well."
Margolin, Winer & Evens LLP
Director
jpizzimenti@mwellp.com
516-240-4336
Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.