We would like to invite you to a special Web Seminar from the series "VAT Update". For the current seminar, we have the great opportunity to welcome Mr. Steven Thompson, Managing Director at BDO in the US. Together with Annette Pogodda-Grünwald he will give us an introduction in the US “Sales and Use Tax Fundamentals”. The Web Seminar should give you a first insight in the world of the US Sales and Use Tax principles. Having the awareness if there might be an obligation in the US when trading on the US market is a goal of the seminar. Therefore, the following topics are highlighted in our event:
- On whom (or what) is the tax imposed?
- Seller
- Buyer
- Transaction
- How does a company identify the states for which it must collect sales tax?
- How is the tax administered?
- Sourcing receipts
- Rates
- Filing frequency
- Invoice format
- Penalties for noncompliance
- What is subject to tax?
- Products
- Services
- Are there exemptions?
- Resale
- Manufacturing
- Government/non-profit customers
- Specific situations and trends
- Software taxation
- Marketplace facilitators
- Voluntary disclosure agreements
For all questions regarding our web seminar, please contact vat.events@bdo.de.
This web seminar is free of charge and will be held in English.
We would be delighted if you would join us. Please register now!