Canadian Sales Tax

Here’s a glimpse of what you’ll learn:

  • Should U.S. sellers be worried about Canadian sales tax?

  • The major differences between sales tax in the U.S. and Canada

  • How to register for taxes in the different Canadian provinces

  • Michael J. Fleming talks about the widely misunderstood small seller exemption of $30,000

  • Michael explains the Canadian term "carrying on business" in reference to nexus

  • Does Canada pursue sellers for non-collection of sales tax?

  • Sales Tax and More’s resources for Canadian sales tax

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eCommerce Sellers Sales Tax Update

Here’s a glimpse of what you’ll learn:

  • Do eCommerce sellers need to be concerned with sales tax?

  • Michael J. Fleming explains the connection between selling on online marketplaces and sales tax

  • How sales tax applies to sellers using Shopify, BigCommerce, or their own websites

  • Can inventory in Amazon warehouses create nexus in some states?

  • Why some companies have not been compliant with the Wayfair ruling and the consequences they may be facing

  • Where to get in touch with Sales Tax and More

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Services - Are They Taxable?

Here’s a glimpse of what you’ll learn:

  • Are services taxable and why is there so much confusion about it?

  • The states that are more aggressive than others when taxing services

  • The services that are commonly taxed in most states

  • Michael J. Fleming talks about the hidden problems he sees in terms of taxing different services

  • Where to get in touch with Michael and learn more about Sales Tax and More

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Managing Working Capital Solutions from an Online Seller’s Perspective

Here’s a glimpse of what you’ll learn:

  • TJ Hyland talks about the common challenges that online sellers face with working capital

  • How extra cash flow helps businesses improve their inventory cycle

  • The drastic impact that running out of inventory has on an online seller’s momentum

  • TJ shares the funding alternatives available for online sellers

  • The advantages of Payoneer's Capital Advance solution compared to other working capital solutions

  • Where to learn more about Payoneer, and how to get in touch with TJ Hyland

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Drop-Shipping and Sales Tax in the Post-Wayfair World

Here’s a glimpse of what you’ll learn:

  • Why drop-shippers have been impacted harder than most when it comes to the Wayfair ruling

  • The confusion around resale certificates in a drop-shipping scenario

  • Do companies need to register in every state in order to issue a certificate?

  • Michael J. Fleming's sales tax recommendations for companies involved with drop-shipping

  • Where drop-shippers can learn more about sales tax

  • How to get in touch with Sales Tax and More

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What is a Voluntary Disclosure Agreement (VDA) and Is It Right for You?

Here’s a glimpse of what you’ll learn:

  • Michael Fleming explains what a VDA refers to and when it is applicable

  • Limitations of using a VDA

  • Michael explains why most people don't use VDAs

  • When does a VDA make sense for sellers?

  • The drawbacks to doing a VDA

  • Alternative solutions available to sellers for sales tax remittance

  • How to get in touch with Sales Tax and More

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Why Physical Presence Matters More Than Ever For Sales Tax

Here’s a glimpse of what you’ll learn:

  • Michael J. Fleming gives his thoughts on why physical presence matters more than ever in terms of sales tax

  • Do states really want 10 years of back taxes, plus penalty and interest?

  • Michael’s advice for companies that find out they’ve had a physical presence but haven’t been filing their taxes

  • When is doing a Voluntary Disclosure Agreement (VDA) the best option for tax defaulters?

  • How to get in touch with the team at Sales Tax and More

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How the Wayfair Case Has Changed the Sales Tax World

Here’s a glimpse of what you’ll learn:

  • The Wayfair case ruling and its earth-shattering ramifications for sellers

  • Michael defines the term “nexus"

  • Does the Wayfair case ruling mean that sellers don't have to worry about physical presence anymore?

  • Why you should stop waiting for Congress to act on the Wayfair case

  • How to get in touch with Michael J. Fleming and Sales Tax and More

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Why Doing What You Have Always Done for Sales Tax Could Be a Disaster Waiting to Happen

Here’s a glimpse of what you’ll learn:

  • The problem with companies that last reviewed their sales tax five to ten years ago

  • Why companies should not just rely on their CPAs when it comes to staying on top of sales tax

  • The potential business-ending risks of ignoring your sales tax

  • Michael's advice to companies in regards to filing sales tax

  • How to get in touch with Michael J. Fleming and Sales Tax and More

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Why COVID-19 and the Recession Should Have You Worried About Sales Tax

Here’s a glimpse of what you’ll learn:

  • Michael J. Fleming talks about how sales tax is being impacted by the COVID-19 crisis

  • Michael shares his thoughts on the possibility of federal tax deadlines being extended past July 15

  • How the COVID-19 recession will differ from previous recessions

  • Why you should stay proactive, not reactive, during this time

  • Where to learn more about Michael J. Fleming and Sales Tax and More

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Remarketing/Marketing and Audience Layering to Help Build Funnels and How to Utilize Your Shopify

Here’s a glimpse of what you’ll learn:

  • Denym Bird discusses the rapid growth of e-commerce and everything digital due to the COVID-19 pandemic

  • What you need to know about Facebook Shops and its partnership with various e-commerce platforms

  • Denym shares the most advantageous marketing tactics for e-commerce sellers in 2020

  • How to leverage your email marketing campaigns

  • Where to learn more about Denym Bird and A2X

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Sales Tax Registrations

Here’s a glimpse of what you’ll learn:

  • The biggest mistakes people make when trying to register themselves for sales tax

  • Registering for use tax and what remote sellers need to know

  • Krista Sleeper explains what an online setup refers to and what it requires

  • Why some states require a code to complete tax registrations and the process it involves

  • How the Sales Tax and More tracker helps address client problems with letter IDs, item tracking, data security, and tax types per state

  • The work Sales Tax and More does with software companies and what you need to know about filing returns

  • Krista discusses the big workaround for tax registration in the state of Kentucky and the benefits of having a contact person in your state

  • Why individuals need to do their due diligence before starting the sales tax registration process

  • Michael shares the case of a company that was collecting sales tax but not remitting it for years

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COVID-19 Issues Creating Sales or Income Tax Nexus

Here’s a glimpse of what you’ll learn:

  • Why there have been sales tax and income tax extensions in the U.S.

  • Michael talks about the confusion in the state of California about tax extensions

  • Why states are usually very aggressive coming out of a recession

  • Michael explains whether employees working from home creates a nexus

  • Michael shares his perspective on the possible future and outlook of States and taxes after COVID-19

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Automating Tax Exemption Certificate Services with Silvia Aguirre of CertCapture

Here’s a glimpse of what you’ll learn:

  • The effects of the Wayfair ruling and changes in nexus on Silvia Aguirre's work in exemption certificates and resale certificates

  • Why drop-shipping and audit risk are one of the main factors that lead to large audit assessments

  • How technology and automation can help scale new regulations

  • Silvia's recommendations for processes and best practices for getting ahead of disruptive changes

  • How CertCapture can help solve disruptive changes and exemption certificate challenges for companies

  • Silvia discusses the validation services offered by Avalara

  • How to get more information about CertCapture and get in touch with Silvia Aguirre

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Creating Strong Sales Tax Partnerships with Brigitte Merten of Avalara

Here’s a glimpse of what you’ll learn:

  • What is Avalara and what does the company do?

  • Brigitte Merten talks about working with Avalara, their accounting partner program, and the benefits it offers

  • Avalara’s capacity of working with businesses selling overseas and why accountants

  • Avalara’s concierge service and why it’s best to reach out to Brigitte as a direct contact person in Avalara

  • How to get in touch with Brigitte Merten

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eCommerce Accounting with Scott Scharf of Catching Clouds

Here’s a glimpse of what you’ll learn:

  • Scott Scharf explains why there is a disconnect between eCommerce sellers and their accounting service providers

  • How business owners should manage their businesses and finances in a financial crisis

  • Why businesses should avoid using the money for payroll and sales tax for cash flow in states that issued extensions for filing

  • Why businesses should prioritize and look into their accounting

  • Scott talks about working with his wife and the benefits of doing accounting the right way

  • Common accounting challenges eCommerce sellers and how to address them

  • How Scott and his company interacts and works with clients

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What is Driving Cross Border Conversations with Balthasar Wyss of FlavorCloud

Here’s a glimpse of what you’ll learn:

  • What is considered cross-border trading, and why is it becoming very popular?

  • The two types of cross-border trading and how broad is its scope

  • The challenges and things to look out for in cross-border trading

  • What people need to know about compliance and trade policy

  • Why merchants should find an expert from the cross-border industry and the right Harmonized System Codes (HS Codes) for their products

  • The difference between Delivery Duty Paid (DDP) at checkout and Delivery Duty Unpaid (DDU)

  • Balthasar Wyss explains why he advocates for DDP

  • The biggest challenges faced by merchants selling cross-border

  • How to get in touch with Balthasar Wyss and FlavorCloud

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How States are Responding to COVID-19 and Sales Tax with Scott Peterson

Here’s a glimpse of what you’ll learn:

  • Scott compares the current coronavirus crisis with the 911 tragedy, the anthrax scare, and the recession

  • Examples of tax reliefs some states are providing to their employees and public

  • States that have authority to waive interest or tax penalty

  • Reasons why firms should not use tax money for other purposes

  • Will states decide to reduce or drop sales tax?

  • How some states are getting ready to pursue people by hiring more auditors

  • How states are collecting sales tax and the benefits of the Wayfair decision

  • Scott talks about the effects of the new money bill and stimulating the economy

  • How businesses and accounting professionals can stay on top of what is currently happening in the economy

  • Where to learn more about Avalara and how to contact Scott Peterson

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Establishing an Economic Nexus in Alaska with Nils Andreassen

Here’s a glimpse of what you’ll learn:

  • What is the Alaska Municipal League and the current situation of sales tax in Alaska?

  • How the Alaska Municipal League established an economic nexus in Alaska

  • Are there penalties for sellers who do not comply with the changes in sales tax?

  • Why some local jurisdictions in Alaska are not willing to participate in tax collection

  • Are marketplaces going to be required to facilitate collection?

  • Effects of the current oil prices and coronavirus on Alaska's economy

  • Where to learn more about the Alaska Municipal League

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Impacts of the Wayfair Case with Scott Peterson of Avalara

Here’s a glimpse of what you’ll learn:

  • Michael Fleming introduces his guest, Scott Peterson and talks about Avalara

  • Scott talks about how the Wayfair case decision came about and how it affects businesses

  • Scott's opinion on whether states should keep transaction thresholds and whether more lawsuits are likely to be filed because of them

  • Michael and Scott address the topic taxation from sales made through the Amazon marketplace

  • How the Wayfair case has taken a lot of incentive to get states doing the same thing and the sellers’ expectations from Congress regarding the uniformity that the ruling imposes

  • Are other states inclined to follow in the footsteps of Oregon in creating nexus?

  • Scott talks about past tax exposure and how states can ask you to go backward in your timeline

  • Why you need to listen to your trusted advisors to make sure that you are tax compliant

  • Where to learn more about Scott Peterson and Avalara

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