Schulz Consulting

Sage 100cloud Consulting

2020 Sales Tax Changes for Sage 100 Users ( Free Webinar )

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Join Sage on December 18, 2019, for a 90 minute overview of upcoming sales tax issue which may impact your business during 2020.

2020 Sales Tax Changes

Users of Sage 100cloud have access to Sage Sales Tax which is a version of Avalara Sales Tax with deep integration to Sage 100cloud sales tax processing.

Avalara offers:

  • Computation of sales tax for multiple states
  • Processing and tracking of sales tax exemption forms
  • Sales tax reporting on your behalf
  • More

Sage Sales Tax Webinar Dec 18, 2019

The agenda is listed as:

What you need to know about the new tax rules going into effect

2019 brought dramatic changes in sales and use tax rules: 43 states adopted economic nexus laws, requiring out-of-state sellers to collect sales tax, and 36 of those states also enforced marketplace facilitator laws. Businesses of all sizes have had to scramble to keep up with changing tax liabilities, and it’s not expected to slow down.

As 2020 nears, now’s the time to prepare for even more sales tax changes to go into effect.

Attend this webcast as our strategic partner, Avalara, will again provide in depth insight to arm you with knowledge on the biggest sales tax changes that went into effect in 2019 and what changes you can expect in 2020.

Scott Peterson, Vice President of U.S. Tax Policy and Government Relations for Avalara, will cover:

  • The current state of sales and use tax in the U.S.
  • Which states have enacted economic nexus, and what’s expected to change in 2020.
  • New requirements for marketplace sellers (Amazon, Etsy, etc.)
  • A look at cross-border ecommerce and what international sellers must know about sales tax.
  • Answers to your questions.

The webinar is geared to both Sage partners and end-users. To register follow this link.

State Sales Tax Guides for North America 2019-2020

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Sales tax service provider Avalara has created a comprehensive website showing sales tax rules for each state in the United States. 

You’ll notice some states are omitted, such as Delaware, Montana, Oregon, and New Hampshire. A fifth, Alaska, has no state-level sales tax but allows municipalities to impose the retail-level tax.

Sales Tax Quick Reference

There is also a quick reference download available for each state charging sales tax. This guide would be handy for distributing to accounting staff for a quick overview of filing dates and requirements.

Sage 100 Integrated Sales Tax

Users of Sage 100 and Sage 100cloud also have the option of incorporating sales tax processing directly into their Sage 100 system. The Avalara integration replaces the manually created sales tax codes and will compute and file sales tax returns to most states on your behalf.

Streamlined Sales Tax ( SST )

If you are making sales in multiple states and aren’t yet registered – here’s an additional option Avalara offers called Streamlined Sales Tax ( info below via their website ) .

Created in 1999, the Streamlined Sales and Use Tax Agreement is the result of a cooperative effort between state and local governments and the business community. The goal of SST is to simplify sales and use tax collection and administration for all sellers and all types of commerce by making sales tax administration requirements less burdensome. Participating states must simplify and centralize aspects of sales tax administration. For some companies, SST offers critical tools to help address ever-changing sales tax regulations. For others, the benefits of SST are less obvious.

The active members of SST are: Arkansas, Georgia, Indiana, Iowa, Kansas, Kentucky, Michigan, Minnesota, Nebraska, Nevada, New Jersey, North Carolina, North Dakota, Ohio, Oklahoma, Pennsylvania,* Rhode Island, South Dakota, Tennessee, Utah, Vermont, Washington, West Virginia, Wisconsin, and Wyoming.

For more information on sales tax compliance integration for Sage 100 and Sage 100cloud please contact us.

Sage 100 ERP Automated Sales Tax: Webinar 12/4/13

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Sales tax at both the state and federal level is evolving every day, as states look for ways to increase revenues. What’s not taxable today could be taxable tomorrow. What’s taxable in one state may not be in another, and it just gets exponentially more complicated from there. Regardless of which industry you’re in or whether you sell online or to remote buyers, pending legislation such as the Marketplace Fairness Act (MFA) of 2013 could dramatically affect your business.

 

Discover how your business could be affected and learn how you can prepare now.

Join us for this free webinar to learn more about:

 

  • The current sales tax landscape
  • Status of pending sales tax legislation
  • Tips for mitigating your sales tax compliance risk
  • Steps to help you prepare for 2013
  • How you can achieve sales tax compliance through automation with Sage Sales Tax by Avalara.
  • Accurate sales & use tax calculation
  • Painless exemption certificate management
  • Effortless sales tax filing and remittance

Register Now for Sage 100 ERP Sales Tax Automation – December 4, 2013 1 PM EST / 10 AM PST

Understanding The “Use” In “Sales and Use Tax” – Avalara Webinar Tuesday May 14, 2013

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Unless you live in one of five states that don’t collect sales tax (for now), chances are sales tax is something you deal with regularly as a consumer. And while there are many intricacies businesses face when collecting sales tax (what rate to charge, when & where to file, etc.), most of us understand the concept in general.

Unlike sales tax, very few of us understand use tax regulations, let alone comply with them. Put simply, use tax (aka consumer use tax) is a sales tax that is collected and remitted by the buyer rather than the seller.

It is estimated that in the 45 states that have sales tax, and therefore also have use tax, only 1.6% of taxpayers actually pay it. While state governments don’t have the bandwidth to hunt down every penny individual consumers didn’t pay on tax-free (but not tax-exempt) online purchases, auditors are not shy about digging into purchase records to find use tax violations when auditing businesses.

There are a variety of scenarios that create use tax liability, and each of these situations, if not handled properly, can expose your organization to audit risk. Attend this webinar to learn how you can reduce your exposure by accurately self-assessing use tax.

Register today!

When: Tuesday May 14, 2013 2:30 pm EDT

Click Here To Register

Contact Us

Schulz Consulting
Glastonbury, CT 06033
Phone: 833.724.3100
Email Us
Locally serving all of Connecticut, Massachusetts, Rhode Island, Vermont,
New York, New Jersey. Available remotely nationwide.
We are a local branch of DSD Business Systems Connecticut.