Exemption Certificate Management

Presented By: NACM and Tax Technology Services, LLC Exemption Certificate Management

[object Object],[object Object],[object Object],Exemption Certificates Issues and Best Practices This Seminar will Provide:

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],Presenter

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Agenda

Exemption Certificates ,[object Object],[object Object],Background

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],Nexus

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Nexus is defined as a substantial connection a company has with a state

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],Types of Exemption Certificates

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Types of Forms

[object Object],[object Object],[object Object],[object Object],[object Object],SST Form

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],MTC Form

Exemption Certificates ,[object Object],Drop Shipments Seller Buyer Customer Delivery Invoice Invoice

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],Drop Shipments

Controlling Certificates ,[object Object],[object Object],[object Object],Common Problems

Controlling Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],Audit Trends and Regulations

Controlling Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Member states are marked on the map in Yellow. Orange states are associate members expected to join SST in the future. Grey states do not have sales tax on a state level.

Controlling Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],Audit rejection of certificates

Controlling Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Contractors

Controlling Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Ways of handling exemption certificates

Controlling Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],What you need to do first

Controlling Certificates ,[object Object],[object Object],[object Object],[object Object],Begin at the Beginning

Controlling Certificates ,[object Object],[object Object],[object Object],Some Questions to Address

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],A Look Ahead

Exemption Certificates ,[object Object],[object Object],[object Object],A Look Ahead

Exemption Certificates ,[object Object],[object Object],[object Object],[object Object],Resources

Exemption Certificates ,[object Object],[object Object],[object Object],Resources

Exemption Certificates ,[object Object]

[object Object],For more information: Matthew MacNeil [email_address]

Exemption Certificate Management

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