Sales Tax - Avoiding Double Taxation on Drop Shipments 2015

Topics

• Perform a SWOT analysis of your company regarding sales and use tax drop shipment risk exposure
• The structure of the Drop Shipment transaction and why it could subject the sale to double taxation
• Get proactive. Know the rules and coordinate with your drop shipper
• What the retailer must provide the drop shipper to avoid this double tax - and why it differ from state to state
• Learn which states require the retailer to register and use their exemption certificates and sales tax ID numbers to claim the exemption with the drop shipper
• Learn about the research explaining this complex issue
• Where to find the regulations that explain these requirements

Who should Attend

Attendees from:

• Compliance Officers
• Tax Managers
• CFOs
• Compliance Managers
• Accounting Managers
• Controllers
• Risk Managers
• Auditors