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How to Calculate Sales Tax in Intacct (Video)
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Avalara intacct

SALES AND USE TAX COMPLIANCE FOR INTACCT USERS

Cost Free
Presentation Length 1.0 hour

Recorded DateMarch 21, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Who Should AttendCFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner
Series: Sales Tax, CFOs and Controllers, Taxes
Course Description

Your company is responsible for collecting and remitting sales tax on behalf of your customers for all taxable sales in the United States. This can be a daunting task with over 12,000 taxing jurisdictions. Deciding which product or service is exempt, when to collect sales tax, and when to collect use tax is confusing and difficult. Processing returns to the right places at the right time is critical to be in full compliance with the state audit board.

In addition to shining some light on these challenges, we'll also quickly dive into an Intacct demo environment to show how to completely automate the process.

Learning Objectives

  • How nexus affects sales tax collection

  • Best practices for managing exemption/reseller certificates

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Brian Mackin

Avalara
Regional Sales Manager
[email protected]

Avalaralogo

Brian Mackin, Regional Sales Manager for Avalara, specializes in the small to mid-size business market. Brian joined Avalara in 2011 as an implementation consultant. This background provides Brian with a unique perspective on both what customers are looking for and how best to deliver sales tax compliance to the small business owner. In his free time, you can find him making intricate glass creations in his private studio.

About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.