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.