Hot Issues in Sales and Use Tax for D365 and AX Users

June 28 2018, 2:00 pm – EST

Is your business required to collect sales tax or pay use tax on the products or services that you sell? If yes, this webinar will discuss the leading indirect tax challenges business are facing on a daily basis. The main areas of focus will include: Nexus, Exemption Certificates, Cross-Border Transactions, and other challenging topics. We will also take a moment to explore internal process considerations that are made to fit the way you run your business with Microsoft Dynamics.

Learning Objectives:

  1. Upon completion, participants will be able to define NEXUS; understand why NEXUS is important; and be able to identify the various types of NEXUS.
  2. Upon completion, participants will be able to list the top common sales and use tax audit issues.
  3. Upon completion, participants will be able to identify examples of exception certificate enforcement; and describe two best practices of exception certificate management.

Webinar Giveaway

Register now to claim your seat in this webinar, and for a chance to win a $100 American Express Gift Card at the end of the live session!

How it works:

  • Attend our free webinar on June 28th, 2018 to be entered in the giveaway
  • Those who are present the entire length of the webinar will automatically be entered in the raffle
  • The winner will be announced live at the end of the session on June 28th, 2018
  • Open to U.S. and Canada residents only
  • To receive the prize, you must be able to provide a valid mailing address within 24 hours after your name is announced.

See you there!

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Speaker

Daniel J. O’Rourke – Director, Professional and Client Services
Daniel J. O’Rourke is a Director of the Professional and Client Services team at Wolters Kluwer. Dan has over 25 years of experience in state and local taxation and over sixteen years of experience assisting companies to support their global sales, use, and VAT (“indirect”) tax requirements within the businesses ERP systems.

At Wolters Kluwer, Dan has managed and participated in many different systems implementations including PeopleSoft, Oracle, JD Edwards, and SAP. Mr. O’Rourke has extensive ERP technical experience and would be happy to discuss your ERP tax technical issues.

Dan’s experience combines substantial knowledge of sales and use tax law in addition to systems knowledge and expertise. He has lectured many times on issues surrounding the integration of ERPs with tax systems; and is an active participate among various User Group communities.