Sales and Use Tax - Avoiding Double Tax on Drop Shipments 2016 is a webinar that covers topics such as:
- 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
Sales and Use Tax - Avoiding Double Tax on Drop Shipments 2016 is intended for:
- CFOs
- Tax Managers
- Accounting Managers
- Controllers
- Compliance Managers
- Auditors
- Risk Managers