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Webinar Recording

Understanding the Sales Tax Aspects of Drop Shipping

Date: Thursday, August 25, 2016
Time: 2:00 pm - 3:00 pm EDT
Sales tax exemptions are very common in drop shipping. They’re also extremely complex. Even the most experienced companies find it difficult to keep track of how different states determine when a drop-shipped item is considered tax exempt.

This webinar will cover the following:
  • Drop Shipping Definitions
  • Drop Shipping and Nexus
  • Exemption Certificate Compliance
  • Streamline Sales Tax (SST) Drop Shipment Rule
  • Sales Tax Audits
After attending this event you will be able to:
Understand drop shipping definitions
Recognize how drop shipping relates to nexus
Identify how to follow exemption certificate compliance and the Sales Tax (SST) Drop Shipment Rule

Speakers

Silvia Aguirre, Chief Certificate Officer, Avalara Certcapture
Silvia Aguirre
Chief Certificate Officer, Avalara Certcapture
Silvia Aguirre is currently the Chief Certificate Officer at Avalara where she manages the product direction of the CertCapture suite of products. She is the co-founder of Avalara CertCapture. Silvia was previously co-founder and Principal of Tax Technology Services, LLC (TTS), where she had overall responsibility for the operational efficiency of the organization, as well as the tax knowledge base. Previously, Silvia served as an Auditor for the State of Texas, in their San Antonio and New York offices. After her audit career, Silvia served as tax manager for national companies in manufacturing, retail and technology industries.
Moderated by: Khoa Tran, Operations Manager, Proformative
Moderated by: Khoa Tran
Operations Manager, Proformative
Khoa is in charge of live event operations at Proformative and has led the preparation and execution of hundreds of live events on various finance, accounting and related topics across the Office of the CFO. You could say his job is a lot like learning finance and accounting for a living. Khoa is primarily responsible for ensuring great content, delivery, and learning for each of Proformative’s webinars and in-person events.

Sponsor

Event Sponsor Avalara CertCapture
Avalara CertCapture - Avalara CertCapture is enterprise-level, cloud-based tax document compliance software that automates the collection, validation and management of sales tax exemption certificates, Forms W-8 & W-9 and reseller certificates.

Certification is not required to get started, but please let us know which certifications you have.

By filling out this form you will become a member of Proformative, and are subject to Proformative's User Agreement. This webinar is provided to you for free by the sponsor, who may contact you later.

Continuing Education Information

Certified Public Accountant

  • Continuing Education Credit
    1 CPE Credit
  • Field of Study
    Taxes
  • CPE Delivery Method
    Group-Internet
  • Program Location
    Online
  • Program Level
    Basic
  • Prerequisites
    No advanced preparation or prerequisites are required for this course.
More information about CPE Credits

Continuing Professional Development

  • Continuing Education Credit
    1 Hour
  • Field of Study
    Taxes
  • CPE Delivery Method
    Group-Internet
  • Program Location
    Online
More information about Hours

Certified Management Accountant

  • Continuing Education Credit
    1 CE Credit
  • Field of Study
    Taxes
  • CE Delivery Method
    Group-Internet
  • Program Location
    Online
  • Program Level
    Basic
  • Prerequisites
    No advanced preparation or prerequisites are required for this course.
More information about CE Credits