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Avalara acumatica

SALES AND USE TAX COMPLIANCE FOR ACUMATICA USERS

Cost Free
Presentation Length 1.0 hour

Recorded DateApril 7, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Who Should AttendCFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner
Series: Sales Tax, CFOs and Controllers, Taxes
Course Description

Your company is responsible for collecting and remitting sales tax on behalf of your customers for all taxable sales in the United States. This can be a daunting task with over 12,000 taxing jurisdictions. Deciding which product or service is exempt, when to collect sales tax, and when to collect use tax is confusing and difficult. Processing returns to the right places at the right time is critical to be in full compliance with the state audit board.

In addition to shining some light on these challenges, we'll also quickly dive into an Acumatica demo environment to show how to completely automate the process.

Learning Objectives

  • How nexus affects sales tax collection

  • Best practices for managing exemption/reseller certificates

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Patrick Neu

Avalara
Director, Strategic Partnerships
[email protected]
(855) 259-3274

Avalaralogo


Patrick started his career with Avalara in 2013. While there, Patrick has tackled various roles such as sales, partner management, and product strategy. He has an extensive background in transactional tax and application to cloud business systems for SMB and Enterprise companies, For the past four years, Patrick has been focused on the eCommerce space and currently manages Avalara’s Shopify partnership and strategy.

About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.