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Small Business Owner
State taxing authorities are becoming more aggressive and sophisticated in collecting sales and use taxes. These authorities are employing the various means to expand their state’s sales tax vendor roles as well as broaden their sales tax revenue streams.
In this course, Joe Pizzimenti, J.D., Tax Director at CPA and Business Advisory firm Margolin, Winer & Evens LLP, will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales tax positions.
He will focus on the latest developments and trends, rules and regulations as well as highlight some potential sales tax minefields.
The course will focus on the following:
- State Tax Collections – How they’re Evolving
- Nexus: Basics of An Ever Increasingly Complex Web
- Sales and Use Tax Nexus
- Sales and Use Tax Liability Concepts
- State Tax Consequences of Operating in “The Cloud”
- Expansion of the Sales Tax Base
- Sales and Use Tax 2015 Items of Interest
- Questions and Answers
Vivian, GA
"The CPA academy webinar's are very informative and beneficial. I do believe this service helps keep the attendees up to date and informed on critical issues that help us not to fall into penalty and tax consequences or other non-compliance situations. This is a wonderful service and opportunity to keep up to date."
Brian, MO
"I have attended a half-dozen webinars sponsored/conducted by Avalara through the Academy. Once again, Avalara hit a home run. Great content and great presentation. All the Avalara presenters talk at a balanced level that professionals at every level can benefit: not over-technical and not over-simplified."
Jill, CO
"Joseph presents sales tax trend and updates in an easier to understand manner. Please thank him for providing these continued updates since it is difficult for private industry Management to keep up."
Stephen, NY
"John Pizzimenti was very knowledgeable on the area of state and local sales tax. I learned a lot of useful information. Highly recommended."
Barbara, CT
"I do enjoy his presentation and learning about the Nexus and how folks are finding new and improved ways to get our money."
Blanky, WA
"I can updated from the comfort of my office. I thank to the organizers and discussants of this project. It was great!"
STUART, PA
"Excellent presentation. He stated what states were doing and stated that certain items were backed up in case law."
James, CA
"Thanks for all the great programs on sales and use tax, topics that many CPE providers don't cover."
Joseph A. Pizzimenti, Esq.
Margolin, Winer & Evens LLP
Director
jpizzimenti@mwellp.com
516-240-4336
Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.
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