Skip to main content

Essential Sales Tax Tips for Software Businesses – 2/27/25

Join us and learn more:

Date: Thursday, February 27, 2025

Time: 12 – 1 PM | Eastern

Bennett Thrasher’s partner in charge of State and Local Tax (Stephen Bradshaw) will hold a 50-minute webinar on the lesser-known (or understood) state and local sales tax caveats related to selling SaaS and on-premises software across multiple states and cities. Stephen’s webinar agenda is below:

  • Sales Tax Basics
    • Administration of Tax
    • Tax Rates
    • Application
    • Uncommon Terms
  • Determining Prior Exposure
    • Nexus
    • Product Taxability
    • Estimating Exposure
  • Mitigating Prior Exposure
    • B2B Exemptions
    • Exemption Certificates
    • Certification of Use Tax Paid
    • Allocation/Apportionment of Tax
    • Customer Liability for Tax
  • Resolving Prior Period Exposure
    • Filing Prospectively
    • Voluntary Disclosure Agreements
    • Back Filing
  • Review of Automated Software Providers
  • Live Q&A with Stephen Bradshaw

If these items are of interest to you and/or your team, secure your seat now.