Sales Tax: Transformation in Action
STATE AND LOCAL CHAPTER MEETING
Wednesday, October 16, 2019
Sponsored and Hosted by Pillsbury Winthrop Shaw Pittman, LLP
Sales Tax: Transformation in Action
Designed for Sales Tax Compliance Professionals at All Levels
Sheila Rao, Senior Vice President, TEI NY Chapter, will present a step-by-step study of her Company’s sales tax software implementation
Presenters will include:
- Marc Simonetti, Partner, Pillsbury Winthrop Shaw Pittman, LLP
- Charles Maniace, VP, Regulatory Analysis and Design, Sovos
- Sai Avula, Managing Director, Grant Thornton
Topics include:
- Working with Vendors
- Development of your company’s taxability matrix
- Critical resources – Working with your in-house IT department
- Step by Step walk through of the monthly process
- Dealing with Tax notices and law changes
- Mitigating audit risk
- What the Vendors are hearing from clients post Wayfair
- What the Tax consultants are hearing from clients post Wayfair
- Using Sales tax software for due diligence
Location: Pillsbury’s offices - 31 West 52nd Street, NYC
Time: Registration: 8:30 A.M. Presentation: 9 AM – Noon with a networking lunch
Conference Fee: $50– Credit cards accepted online only. Check or cash will be accepted at the door (check made payable to TEI – NY Chapter) but you must register.
NY CPE and CLE credits will be awarded to participants.
Questions: Contact Sheila Rao (srao@byramhealthcare.com)
Follow us on LinkedIn: linkedin.com/company/tax-executives-institute-tei-new-york-chapter
STATE AND LOCAL CHAPTER MEETING
Wednesday, October 16, 2019
Sponsored and Hosted by Pillsbury Winthrop Shaw Pittman, LLP
Sales Tax: Transformation in Action
Designed for Sales Tax Compliance Professionals at All Levels
Sheila Rao, Senior Vice President, TEI NY Chapter, will present a step-by-step study of her Company’s sales tax software implementation
Presenters will include:
- Marc Simonetti, Partner, Pillsbury Winthrop Shaw Pittman, LLP
- Charles Maniace, VP, Regulatory Analysis and Design, Sovos
- Sai Avula, Managing Director, Grant Thornton
Topics include:
- Working with Vendors
- Development of your company’s taxability matrix
- Critical resources – Working with your in-house IT department
- Step by Step walk through of the monthly process
- Dealing with Tax notices and law changes
- Mitigating audit risk
- What the Vendors are hearing from clients post Wayfair
- What the Tax consultants are hearing from clients post Wayfair
- Using Sales tax software for due diligence
Location: Pillsbury’s offices - 31 West 52nd Street, NYC
Time: Registration: 8:30 A.M. Presentation: 9 AM – Noon with a networking lunch
Conference Fee: $50– Credit cards accepted online only. Check or cash will be accepted at the door (check made payable to TEI – NY Chapter) but you must register.
NY CPE and CLE credits will be awarded to participants.
Questions: Contact Sheila Rao (srao@byramhealthcare.com)
Follow us on LinkedIn: linkedin.com/company/tax-executives-institute-tei-new-york-chapter
