{"id":11352,"date":"2023-01-17T19:15:10","date_gmt":"2023-01-17T19:15:10","guid":{"rendered":"https:\/\/taxops.com\/?p=11352"},"modified":"2023-01-17T19:31:08","modified_gmt":"2023-01-17T19:31:08","slug":"sales-tax-exemptions-and-resale-certificates-cpe","status":"publish","type":"post","link":"https:\/\/taxops.com\/sales-tax-exemptions-and-resale-certificates-cpe\/","title":{"rendered":"Sales Tax Exemptions and Resale Certificates CPE"},"content":{"rendered":"\n<div style=\"height:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"744\" height=\"400\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/01\/Sales-Tax-exemptions.png\" alt=\"\" class=\"wp-image-11373 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/01\/Sales-Tax-exemptions.png 744w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/01\/Sales-Tax-exemptions-480x258.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 744px, 100vw\" \/><noscript><img decoding=\"async\" width=\"744\" height=\"400\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/01\/Sales-Tax-exemptions.png\" alt=\"\" class=\"wp-image-11373 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/01\/Sales-Tax-exemptions.png 744w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/01\/Sales-Tax-exemptions-480x258.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 744px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<div style=\"height:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Learn in depth the requirements and compliance issues of state sales tax exemptions and resale certificates with a trio of TaxOps professionals &#8212; Judy Vorndran, Connie Zoerink, and Nancy Steele &#8212; in this live 110-minute CPE webinar with interactive Q&amp;A.<\/em><\/p>\n\n\n\n<div style=\"height:66px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"has-text-align-center wp-block-heading\">Sales Tax Exemptions and Resale Certificates: Compliance Issues, State-by-State Requirements and Updates<\/h2>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\"><strong> February 21, 2023 | 11:00 &#8211; 12:50 am MT | 1:00 &#8211; 2:50 pm ET  <\/strong><\/h3>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\"><strong>A live 110-minute CPE webinar with interactive Q&amp;A<\/strong><\/h3>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button aligncenter\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/www.straffordpub.com\/products\/sales-tax-exemptions-and-resale-certificates-compliance-issues-state-by-state-requirements-and-updates-2023-02-21\" target=\"_blank\" rel=\"noreferrer noopener\">Register<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:66px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">This course will provide tax professionals and advisers an in depth analysis of the requirements and compliance issues of state sales tax exemptions and resale certificates. The panel will discuss the criteria for securing sales tax exemptions and resale certificates, recent state regulations hampering compliance protocols for multistate businesses, and retailer documentation, as well as offer best practices to ensure compliance.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Description<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Businesses selling into the resale, wholesale, or exempt entity markets fall under a vast web of compliance duties. When assisting clients with meeting their multistate sales and use tax compliance obligations, tax professionals must understand<strong>&nbsp;critical issues and requirements for securing sales tax exemptions<\/strong>&nbsp;and resale certificates.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">When it comes to sales tax, businesses must either collect the tax or obtain documentation that exempts the seller from collection obligations and protects the seller with a resale certificate. Just as in other areas of sales tax compliance, securing sales tax exemptions and resale certificates can be a daunting task for multistate companies. Not every state accepts other states&#8217; resale certificates, wholesalers can&#8217;t rely on their vendors to collect sales tax, and&nbsp;<strong>the multistate jurisdiction certificate is often insufficient<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Listen as our panel of experts discusses challenges in securing sales tax exemptions and resale certificates, and recent state regulations disrupting compliance efforts, as well as offers best practices to ensure compliance.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Outline<\/h3>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Requirements and challenges of sales tax exemptions<\/li>\n\n\n\n<li>Recent state sales tax exemption updates<\/li>\n\n\n\n<li>Key issues for resale certificates<\/li>\n\n\n\n<li>Retailer documentation<\/li>\n<\/ol>\n\n\n\n<h3 class=\"wp-block-heading\">Benefits<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">The panel will discuss these and other key issues:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>What are the requirements and key issues in obtaining sales tax exemptions?<\/li>\n\n\n\n<li>What are the challenges in securing resale certificates and methods to ensure compliance?<\/li>\n\n\n\n<li>How do states differ in their treatment of sales made to exempt organizations and government agencies?<\/li>\n\n\n\n<li>How do sellers know what exemptions apply to a transaction?<\/li>\n\n\n\n<li>What is meant by a &#8220;properly completed&#8221; certificate?<\/li>\n\n\n\n<li>How can a business minimize exposure to audits?<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">About the Presenters<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/taxops.com\/team\/judith-vorndran\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Judith B. Vorndran, JD, CPA, MSBA<\/strong><\/a><br>Partner<br>TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ms. Vorndran helps clients and tax professionals navigate the morass of state and local tax issues with the goal of making it less \u201ctaxing!\u201d She is a nationally recognized thought leader and award-winning instructor with a steady focus on finding ways to simplify complex state and local tax issues and resolve areas of state tax controversy.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.taxops.com\/team\/tram-le\/\" target=\"_blank\" rel=\"noreferrer noopener\"><\/a><strong><a href=\"https:\/\/www.taxops.com\/team\/connie-zoerink\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Connie Zoerink, CPA<\/strong><\/a><br><\/strong>State and Local Tax Director<br>TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ms. Zoerink has years of public and private accounting experience specializing in state and local tax (SALT) research, compliance, automation and state tax business consulting. Through her prior roles with large multinational companies, the Big Four, and regional accounting firm experience, she has seen and tackled the gamut of state and local tax issues.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/taxops.com\/nancy-steele\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Nancy Steele<\/strong><\/a><br>State and Local Tax Coordinator<br>TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ms. Steele brings project management and implementation know-how to helping businesses seamlessly integrate sales tax automation into business operations. She is a two-time Sales Tax Nerd of the Year finalist (2020\u00a0&amp;\u00a02021), as distinguished by the\u00a0Sales Tax Institute,\u00a0and featured in the Sales Tax Institute\u2019s \u201cWomen to Watch in Sales Tax\u201d\u00a0series.\u00a0<\/p>\n\n\n\n<div style=\"height:59px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\">Let&#8217;s Talk Tax<\/a><\/div>\n<\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"block-2666d1fd-3ba5-44f9-9633-31908556df8a\">More Tax News<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/taxops.com\/us-state-and-local-tax-for-foreign-companies\/\">U.S. State and Local Tax for Foreign Companies<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/texas-supreme-court-opinion-clarifies-service-receipt-apportionment\/\">Texas High Court Clarifies Service Receipt Apportionment<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/california-issues-guidance-on-sourcing-service-receipts\/\">California Issues Guidance on Sourcing Service Receipts<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/ethics-in-business-awards-sponsor\/\">Ethics in Business Awards Sponsor<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/how-tos-for-partnerships-and-s-corporations-in-colorado-2\/\">State Legislatures Move on Tax Reform and Relief<\/a><\/li>\n<\/ul>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/taxops.com\/contact\/#subscribe\" target=\"_blank\" rel=\"noreferrer noopener\">Subscribe to Tax News<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Learn in depth the requirements and compliance issues of state sales tax exemptions and resale certificates with a trio of TaxOps professionals &#8212; Judy Vorndran, Connie Zoerink, and Nancy Steele &#8212; in this live 110-minute CPE webinar with interactive Q&amp;A. Sales Tax Exemptions and Resale Certificates: Compliance Issues, State-by-State Requirements and Updates February 21, 2023 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":11373,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,229,226],"tags":[252,284,12,126,265,827,18,19,30,101,80],"class_list":["post-11352","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-accountant","tag-cfo","tag-colorado","tag-cpa","tag-finance-professional","tag-national-association-of-state-bar-tax-sections","tag-sales-and-use-tax","tag-sales-tax","tag-state-and-local-tax","tag-state-tax","tag-tax-provider"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2023\/01\/Sales-Tax-exemptions.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/11352","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=11352"}],"version-history":[{"count":3,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/11352\/revisions"}],"predecessor-version":[{"id":11374,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/11352\/revisions\/11374"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/11373"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=11352"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=11352"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=11352"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}