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Cost Free
Presentation Length 1.5 hours

Recorded DateJanuary 13, 2015
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

State taxing authorities are becoming more aggressive and sophisticated in collecting sales and use taxes. These authorities are employing the various means to expand their state’s sales tax vendor roles as well as broaden their sales tax revenue streams.

In this course, Joe Pizzimenti, J.D., Tax Director at CPA and Business Advisory firm Margolin, Winer & Evens LLP, will review the basics sales tax tenets as well as highlight recent state taxing authority activities that may affect your current and future state sales tax positions.

He will focus on the latest developments and trends, rules and regulations as well as highlight some potential sales tax minefields.

The course will focus on the following:
- State Tax Collections – How they’re Evolving
- Nexus: Basics of An Ever Increasingly Complex Web
- Sales and Use Tax Nexus
- Sales and Use Tax Liability Concepts
- State Tax Consequences of Operating in “The Cloud”
- Expansion of the Sales Tax Base
- Sales and Use Tax 2014 Items of Interest
- Questions and Answers

Not logged

Joe is a Tax Director specializing in State and Local Tax Services. He joined MWE in February 2012. Prior to joining the firm, Joe was the Multistate Tax Coordinator for Deloitte Growth Enterprise Services (“DGES”). His practice at Deloitte focused on providing Multistate Tax Consulting and Planning services to Deloitte’s DGES clients in the New York Tri-State area. Joe’s tax career includes significant experience with respect to rendering complex Federal tax consulting services to Multinational and Fortune 1000 corporations.

About Our Presenter

Since 1946, Margolin, Winer & Evens LLP ("MWE") has been providing accounting, auditing, tax planning and advisory services. Today, the scope of our services embraces virtually every industry and market niche. With offices on Long Island and in New York City, MWE is one of the largest accounting firms in the Northeast. Successful companies rely on MWE to keep them on course and true to their vision. As your strategic advisor, MWE makes sure that your business goals are in sight and within reach. At MWE, “hands-on” is more than just a promise. It is the heart of our role as your advisors. The partners and professional staff consider ourselves an extension of your management team. Our dedication to understanding the unique dynamics and competitive environment of your company is what distinguishes the MWE brand of service. It is also one of the reasons why MWE is a well respected and widely recognized accounting and business advisory firm. Our evolution as a full-service business advisory firm is the result of our on-going commitment to help clients meet the challenges of today’s global business environment. From our historic roots as a traditional accounting firm, MWE has developed a portfolio of distinct practice groups in response to our clients’ changing needs and growth objectives. While our accounting, auditing, tax planning and advisory services are an integral component in every client engagement, MWE’s specialized Practice Groups provide focused services in specific business niches. We are proud to offer our expertise in a variety of disciplines, each staffed by a team of highly qualified professionals.