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Digital Sales Tax Update: What You Need to Know Now

Price: $199 + applicable taxes

Summary

Your company's sales tax compliance just got more complicated.

In the race for additional revenue, states are becoming more aggressive in their stance on taxing digital goods and services, and now, on digital advertising and user data. A handful of states have legislation in the works regarding taxing digital advertising and user data, and you can expect even more of this to come as additional states are expected to follow.

Join sales tax expert Pamela Fagan Shull for an update on the most current rules regarding sales and use tax on digital products, and how to comply with these complex regulations.  You’ll learn:

  • The impact of a digital advertising sales tax on both accounts payable and receivable
  • Which states are looking to impose digital advertising sales tax
  • How to identify if sales tax should be charged on your company’s digital products   
  • Keys for determining the rate of tax your company should charge – or pay
  • How to avoid the top compliance errors and red flags auditors look for

Program Highlights

Complying with the Latest Digital Sales Tax Regulations

  • Where to find specific taxability rules and regs that apply to your organization
  • Recordkeeping guidelines to help prove accurate sales tax was paid or collected
  • Keys to keeping up to date on digital sales tax changes as they happen
  • Sales tax best practices for proving compliance and surviving an audit
  • States that have drafted digital advertising sales tax bills and the implications

Handling the Challenging Digital Sales Tax Issues

  • How to determine taxability from both the payables and receivables point of view
  • Consideration for using third party a sellers and the tax liability issues
  • Difference between digital goods, prepackaged software, and cloud services
  • Buyer vs Seller: who has the tax liability on digital products sales tax
  • Understanding how software is taxed at the state level and across jurisdictions
  • Determining if sales tax applies to digital products your company purchases

About the Speaker

Pamela Fagan is president of Audit Business Services, Inc.  She is a management consultant and compliance auditor to government, business, and associations with global perspective.  She has fifty years of experience in human resources, management, accounting and finance.  She has been an Executive Vice-President for a manufacturing plant; director of accounting and personnel,  and CEO for a nationwide rental company, business manager for a non-profit opera company; and currently is the operations manager for a Native American non-profit organization.

She is a member of the American Payroll Association. She has her SPHR certification with SHRM, CPP (certified payroll professional) certification with American Payroll Association, TFOC (tribal finance officers certification) with Native American Finance Officers Association, and her THRC (tribal human resources certification).

Program Benefits

Discover the latest compliance requirements for collecting sales tax on digital products your company sells, or to ensure you've paid accurate tax on digital products your company purchased. You’ll learn how to determine when nexus applies and in which state.

If you'd like this program customized for your organization, call us at 1-800-964-6033. We're certain we can fulfill your training needs, while making it fit in your budget!

HRCI Credits

HRCI logo

This program has been approved for 1 (HR (General)) recertification credit hour toward aPHRTM, aPHRiTM, PHR®, PHRca®, SPHR®, GPHR®, PHRiTM and SPHRiTM recertification through the HR Certification Institute. Learn more at hrci.org

Purchase this On-Demand Workshop

Digital Sales Tax Update: What You Need to Know Now

On-Demand
$199 + applicable taxes
more info
For the live training(s) you've selected:
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
For the on-demand training(s) you've selected:
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
3 Workshop
Bundle
$300 + applicable taxes
more info
Take advantage of our three workshop bundle to enhance your learning beyond the training you initially selected. Our workshop bundle allows you to select three workshops (Live or On-Demand) at a discounted price.
For the live training(s) you've selected:
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
For the on-demand training(s) you've selected:
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
Finance All Access Subscription
$699 + applicable taxes
more info
With this subscription, you will receive 1 year of unlimited access to our full library of on-demand trainings as well as priority access to trainings that are upcoming.
For the live training(s):
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
For the on-demand training(s):
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
Sitewide All-Access Subscription
$899 + applicable taxes
more info
With this subscription, you will receive 1 year of unlimited access to our full library of on-demand trainings as well as priority access to trainings that are upcoming.
For the live training(s):
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
For the on-demand training(s):
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
Add To Cart

Guaranteed to be Good

All training experiences include a 7-day 100% money-back guarantee.

Full-Team Pass

Simply share the invite link with your team so you can learn and grow together!

Yours Forever

The event recording and materials are yours to rewatch and share as you choose.

Purchase this On-Demand Workshop

Digital Sales Tax Update: What You Need to Know Now

On-Demand
$199 + applicable taxes
3 Workshop Bundle
$300 + applicable taxes
Finance All Access Subscription
$699 + applicable taxes
Sitewide All-Access Subscription
$899 + applicable taxes
Add To Cart

Guaranteed to be Good

All training experiences include a 7-day 100% money-back guarantee.

Full-Team Pass

Simply share the invite link with your team so you can learn and grow together!

Yours Forever

The event recording and materials are yours to rewatch and share as you choose.

HRCI Credits

HRCI logo

This program has been approved for 1 (HR (General)) recertification credit hour toward aPHRTM, aPHRiTM, PHR®, PHRca®, SPHR®, GPHR®, PHRiTM and SPHRiTM recertification through the HR Certification Institute. Learn more at hrci.org

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