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Wayfair Rolls out in CO, CA and TX: But What’s This About a Grace Period?
Taxes (Sales Tax)

WAYFAIR ROLLS OUT IN CO, CA AND TX: BUT WHAT'S THIS ABOUT A GRACE PERIOD?

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 8, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Who Should AttendBookkeeper
CPA - small firm
CPA - medium firm
Other
Small Business Owner
Series: Taxes, Sales Tax, Women in Accounting
Course Description

Wayfair rules have been laid down in 34+ states, including the complicated sales and use tax states of Colorado, California and Texas.  Businesses with nexus in these states are scrambling to register and meet new collection requirements by the deadlines, which is something of a moving target when it comes to enforcement.

We’ll cover the details of how to manage compliance in these tricky states: when to comply and where to go for more resources to bring you up-to-date with sales tax and use changes coming in 2019.

Learn from sale tax expert Judy Vorndran, who will also leave plenty of time for Q&A so bring your Wayfair-related questions.

Learning objectives:


  • Learn who must comply with new rules

  • Understand what’s taxable and what’s not – where, what, when & why

  • Understand destination vs. origination rules

  • Learn special circumstances like with home rule cities in Colorado

  • Learn effective dates and enforcement

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Judy Vorndran, Esq, CPA

Tax Ops, LLC
State and Local Tax Partner
[email protected]
7208378939

Taxops

Judy Vorndran leads the state and local tax (SALT) practice at TaxOps, helping clients navigate the morass of SALT issues with the goal of making it less “Taxing!”. She is a recognized thought leader and award-winning instructor to clients and tax professionals alike with a steady focus on finding ways to simplify complex SALT issues and areas of state tax controversy. Judy monitors the legislative, judicial, and regulatory tax landscape to assess the tax impact on businesses, and has helped successfully change the laws in a number of states and jurisdictions. Previously, Judy was the first National Tax Resource at a Top 100 CPA Firm, where she launched the firm’s SALT practice. She also spent 14 years exclusively focusing on SALT at PwC and Deloitte, extensively traveling the U.S. helping clients implement best practices and reduce SALT risks.

About Our Sponsor

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.