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Calculate the Right Sales Tax Rate for Every Transaction

CALCULATE THE RIGHT SALES TAX RATE FOR EVERY TRANSACTION

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 26, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax, Taxes
Course Description

Did you know that sliced bagels are taxable in New York, but whole bagels are not? Or that snow removal is taxable in Ohio but not in Illinois? There’s a lot that goes into calculating the right sales tax rate depending on what you sell and where, but with so many rules to understand, determining rates can get unwieldy. And with the recent spike in e-commerce, it’s even more confusing.  

In this webinar, we’re going back to sales tax basics to help you understand what goes into calculating the right rate for every transaction. From state and local tax rates to product taxability, sourcing rules, and more, we’ll explain what you need to know to get calculations right.

Learning Objectives:


  • Identify the steps you must take to determine the right sales tax rate for every transaction

  • Define and do an in-depth review of sourcing rules

  • Recognize how selling online can change the tax rates you must collect

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

David Lingerfelt

Avalara
Director of North America Tax Content Maintenance
david.lingerfelt@avalara.com
(855) 259-3274

Avalaralogo

David is a tax attorney specializing in indirect taxes. David worked as a government tax administrator for seventeen years before joining Avalara. His regulatory experience includes auditing, tax controversy, collections, taxpayer education, and compliance documents processing. David leads the North America tax content research teams at Avalara. The research teams are responsible for maintaining the U.S. and Canadian tax compliance content, including rates, taxability rules, taxing boundaries, exemption certificates, and returns.

About Our Presenter

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.