Knowledge Center

Wednesday, April 09, 2014

On April 30 and May 2, HMB's David Hughes will will be speaking on remote collection, click through nexus, and affiliate nexus issues at the Sales Tax Institute's Advanced Sales & Use Tax Workshop in San Francisco.

Designed for sales tax specialists, the Advanced Sales and Use Tax Workshop  will offer a facilitator-presented current issue followed by an in-depth, participant-wide discussion. Participants should have an intermediate understanding of sales and use tax concepts and a basic understanding of all scheduled course topics.

The prerequisite for this 23-CPE-hour course is four years (or equivalent) sales tax experience, but no advance preparation is required.  Discussion topics include: 

  • Rentals & Leases - Practical Tax Considerations
  • Incentives - Valuable to Companies or States?
  • Navigating Tax Policy
  • Fees vs. Taxes
  • Best-in-Class Tax Departments
  • Tax Base - What's Included, What's Not?
  • Update on Remote Collection, Click-Through Nexus, Affiliate Nexus, and SST
  • Legislative Updates

For more information and to register, click HERE.

For more information about HMB's State and Local Tax (SALT) Practice, click HERE.

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