It’s no secret that sales tax compliance is challenging—staying on top of the changing rates, rules, and regulations is a burdensome, non-revenue-generating, yet essential business activity. But what if your business doesn’t collect sales tax because you sell into a supply chain and are tax exempt? Does that make the process easier? Of course not. This session provides an overview of critical tax compliance considerations for exempt sellers, including South Dakota v. Wayfair implications on your business, the importance of customer experience, and tips to decrease your post-COVID audit risk.
- Mike Alpert, Director of Strategic Alliances, Avalara
This session was presented virtually at ASUG Best Practices: SAP Business One 2020.