Sales Tax - Avoiding Double Taxation on Drop Shipments 2015 covers topics such as:
- Perform a SWOT analysis of your company regarding sales and use tax drop shipment risk exposure
- The structure of the Drop Shipment transaction and why it could subject the sale to double taxation
- Get proactive. Know the rules and coordinate with your drop shipper
- What the retailer must provide the drop shipper to avoid this double tax - and why it differ from state to state
- Learn which states require the retailer to register and use their exemption certificates and sales tax ID numbers to claim the exemption with the drop shipper
- Learn about the research explaining this complex issue
- Where to find the regulations that explain these requirements
Sales Tax - Avoiding Double Taxation on Drop Shipments 2015 brings together attendees from:
- Compliance Officers
- Tax Managers
- CFOs
- Compliance Managers
- Accounting Managers
- Controllers
- Risk Managers
- Auditors
