Sales and Use Tax - Avoiding Double Tax on Drop Shipments 2016

Key Topics

• What the retailer must provide the drop shipper to avoid this double tax and why it differs from state to state - Get proactive, know the rules, and coordinate with your drop shipper
• The structure of the drop shipment transaction and why it could subject the sale to double taxation - Perform a SWOT analysis of your company regarding sales and use tax drop shipment risk exposure
• Where to find the regulations that explain these requirements - Study the research that details this complex issue
• Which states are the most difficult to satisfy - 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

Who should Attend

• CFOs
• Tax Managers
• Accounting Managers
• Controllers
• Compliance Managers
• Auditors
• Risk Managers