Join us for your compressive guide into the Streamlined Sales Tax Project and its impact on income and franchise taxes.
The Streamlined Sales Tax Project (SSTP) is an effort by state representatives to implement a national uniform, simplified system of sales and use tax compliance. The Simplified Sales and Use Tax Agreement (SSUTA) is an agreement developed through the Streamlined Sales Tax Project. After more than five years of their efforts, the SSTUA came into effect on October 1, 2005. Currently, there are 23 full member states and one associate member state. The overall benefit of doing business in a SSTUA member state is reduced tax compliance costs because member states use the same product definitions, sourcing rules and methods to determine tax rates. On June 21, 2018, the Supreme Court of the United States ruled in favor of the state in South Dakota v. Wayfair, Inc. overturning the 1992 Quill Corp. v. North Dakota Court Case. This decision allowed states to tax remote sales and introduces an economic based nexus standard for sales tax.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
It's Not as Streamlined as You Think - a Multistate Tax Discussion
Where Are We Now? SSTP v. the Wayfair Court Case
How Can the SSTP (or the Wayfair Court Case) Impact My Business?
Does the SSTP Have an Impact on Income and Franchise Taxes?
Traditional Nexus Requirements for Sales Tax vs. Nexus Requirements for Sales Tax Under the Wayfair Court Case
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on May 7, 2019.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Inez M. Mello, M.B.A.
Independent Contractor
- Director, state and local taxes for Stowe & Degon LLC
- Over 35 years of state and local tax experience; a seasoned tax professional, her areas of expertise include all facets of multistate and local tax planning and compliance
- Wide breadth of state and local tax knowledge is reflected in the numerous seminars and education symposiums that she leads for associations including The Boston Tax Institute, Lorman Education Services, and the Massachusetts Society of CPA’s
- Chair of the Massachusetts Society of CPA’s State Taxation Committee and has served on CCH’s National State Tax Advisory Board and the Governing Board of the Streamlined Sales Tax Project
- Has continued her scholastic pursuits, serving as an adjunct professor for Bryant University; she is Bryant University’s graduate multistate tax professor and received the 2016 and 2019 Graduate School of Business Award for Outstanding MST Faculty
- Extremely well-known throughout the business community and was recognized by the U.S. Small Business Administration as the Rhode Island Women in Business Champion of the Year in 2007
- Prior to becoming a multistate tax consultant, she has served in various director roles for several CPA firms throughout New England; in this capacity, she helped establish and grow their state and local tax practices as well as oversaw all multistate and local tax issues
- Professional affiliations include chair of the Massachusetts Society of CPA’s State Taxation Committee; Institute of Managerial Accountants – Providence, RI Chapter past president; Rhode Island Accounting Association of Professors (RIAAP)
- M.B.A. degree in taxation and B.S. degree in accounting, Bryant University
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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