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Bennett Thrasher’s partner in charge of State and Local Tax, Stephen Bradshaw leads this 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:

Topics Covered:

• 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

Watch now to learn the lesser-known state and local sales tax caveats related to selling SaaS and on-premises software.