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Exemption Certificate Management

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Credit Management Association
Credit Management Association

Provides a basic knowledge of what defines a sales tax certificate, identifies common mistakes that can cost you money, and provides resources.

Business
1 von 28
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]

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