{"id":9361,"date":"2021-11-16T23:17:55","date_gmt":"2021-11-16T23:17:55","guid":{"rendered":"https:\/\/taxops.com\/?p=9361"},"modified":"2021-11-17T21:53:21","modified_gmt":"2021-11-17T21:53:21","slug":"state-taxation-of-gross-receipts-cpe-2","status":"publish","type":"post","link":"https:\/\/taxops.com\/state-taxation-of-gross-receipts-cpe-2\/","title":{"rendered":"Home Rule Headaches No More CPE"},"content":{"rendered":"\n<div style=\"height:39px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"536\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-1024x536.png\" alt=\"Map of the state in the United States\" class=\"wp-image-9362 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-480x251.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><noscript><img decoding=\"async\" width=\"1024\" height=\"536\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-1024x536.png\" alt=\"Map of the state in the United States\" class=\"wp-image-9362 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2021\/11\/Home-Rule-Headaches-no-More-1-480x251.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p>What are \u201chome rule\u201d states? And what\u2019s so difficult about them for sales tax? Learn how to handle these often-overlooked taxes  with Stacey Roberts, Jaye Calhoun, Will Thistle and moderator Diane Yetter as they teach crucial home rule sales tax quirks in Alabama, Colorado, and Louisiana.<\/p><\/blockquote>\n\n\n\n<div style=\"height:27px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"has-text-align-center wp-block-heading\">Home Rule Headaches No More: <\/h2>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\"><strong>Alabama, Colorado &amp; Louisiana Local Tax Deep-Dive<\/strong><\/h3>\n\n\n\n<p class=\"has-text-align-center wp-block-paragraph\">November 30, 2021<\/p>\n\n\n\n<p class=\"has-text-align-center wp-block-paragraph\">1:00 pm-2:30 pm EST,&nbsp;<em>10:00 am-11:50 am PST<\/em><\/p>\n\n\n\n<div style=\"height:26px\" 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\" href=\"https:\/\/www.salestaxinstitute.com\/sales-tax-education\/home-rule-states-webinar\" target=\"_blank\" rel=\"noreferrer noopener\">Register<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:26px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Local jurisdictions in home rule states can operate on their own terms like mini state departments of revenue. This has long made managing local tax requirements a difficult endeavor for tax professionals. You must play by each home rule jurisdiction\u2019s rules and accurately track sales and purchase data with the level of detail needed to properly administer local sales and use taxes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Confusion around requirements in home rule states have been amplified following the&nbsp;<em>South Dakota v. Wayfair<\/em>&nbsp;decision as each home rule state has taken its own approach to managing requirements for remote sellers.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">This webinar will take an in-depth look at&nbsp;<strong>key sales tax issues in three tricky home rule states, Alabama, Colorado, and Louisiana<\/strong>. You\u2019ll learn how home rule jurisdictions in these states define local tax nexus, handle registration, conduct audits, source sales, manage remote sellers, and more.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">It\u2019s time for your company to prioritize local taxes in home rule states. When you\u2019re armed with the information you need, you just might find maintaining sales tax compliance at the local level to be a fun and unique challenge!<\/p>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Learning Objectives <\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\"><li>Discover&nbsp;<strong>how home rule authorities function in Alabama, Colorado, and Louisiana<\/strong>&nbsp;so you are not caught off guard by unique sales tax rules in these states.<\/li><li>Examine&nbsp;<strong>nexus issues<\/strong>&nbsp;that arise with local taxes and home rule authorities, including how economic nexus applies, to determine if you need to be collecting local sales or use tax.<\/li><li>Learn how home rule states have handled&nbsp;<strong>requirements for remote sellers<\/strong>, including the introduction of new remote seller registration authorities and compliance simplification efforts.<\/li><li>Understand&nbsp;<strong>sourcing rules<\/strong>&nbsp;in home rule jurisdictions so you know which type of tax to collect.<\/li><li>Find out&nbsp;<strong>how home rule jurisdictions conduct audits,<\/strong>&nbsp;so you navigate the process with confidence and provide solutions to your executives.<\/li><li>Dig into&nbsp;<strong>compliance issues<\/strong>&nbsp;so that you apply the correct tax rate to your sales and maintain accurate records.<\/li><li>Learn how to incorporate local sales and use tax in your overall tax administration with ease.<\/li><\/ul>\n\n\n\n<div style=\"height:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Faculty<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Moderated by Diane Yetter, Sales Tax Institute<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/taxops.com\/stacey-roberts-3\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Stacey L. Roberts, CPA<\/strong><\/a>, State and Local Tax Director, TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.keanmiller.com\/jaye-a-calhoun.html\" title=\"Jaye Calhoun\">J<strong>aye Calhoun<\/strong><\/a>, Attorney, Kean Miller LLP<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Will Thistle, Attorney, Bradley Arant Boult Cummings LLP<\/p>\n\n\n\n<div style=\"height:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">More Tax News<\/h3>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>\n\n\n<div style=\"height:35px\" 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\" href=\"https:\/\/taxops.com\/subscribe-to-tax-news-by-email\/\" target=\"_blank\" rel=\"noreferrer noopener\">Subscribe to Tax News<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>What are \u201chome rule\u201d states? And what\u2019s so difficult about them for sales tax? Learn how to handle these often-overlooked taxes with Stacey Roberts, Jaye Calhoun, Will Thistle and moderator Diane Yetter as they teach crucial home rule sales tax quirks in Alabama, Colorado, and Louisiana. Home Rule Headaches No More: Alabama, Colorado &amp; Louisiana [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":9362,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,229,226],"tags":[252,838,284,12,126,265,14,502,18,19,30,101,80],"class_list":["post-9361","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-accountant","tag-alabama","tag-cfo","tag-colorado","tag-cpa","tag-finance-professional","tag-home-rule","tag-louisiana","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\/2021\/11\/Home-Rule-Headaches-no-More-1.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/9361","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=9361"}],"version-history":[{"count":6,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/9361\/revisions"}],"predecessor-version":[{"id":9375,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/9361\/revisions\/9375"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/9362"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=9361"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=9361"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=9361"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}