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- Date: Wednesday, January 31
- Time: 12:00 - 1:00 PM Eastern Time
- Cost: Free
- CPE Credits: 1
| About this Webinar |
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The year 2006 represented a number of
milestones for the streamlined effort. October 2006
marked the first anniversary of the Streamlined
Sales Tax
Governing Board (SSTGB), established to administer
the Streamlined Sales and Use Tax Agreement
(SSUTA). During the year, the Governing Board states
completed testing and certification of compliance
solutions of third party providers and the year also
brought compliance from two additional states,
bringing the total number of states on board to
21. This webinar will focus on these
developments and provide insight on what to expect
during 2007.
During its first year, the SSTGB addressed many
administrative issues to provide for the administration
and operation of the board. In addition, SSTGB and
the state and local advisory council and business
advisory council addressed a number of tax
compliance matters. This webinar will provide details
on these changes, including bundling and the
disposition of the Multiple Points of Use concept.
The states of Rhode Island and Vermont enacted
legislation during 2006 to comply with Agreement
provisions and became full members of the SSTGB as
of January 1, 2007. This webinar will review some of
the changes in these states to attain compliance.
In June 2006, the testing of Taxware Enterprise and
TaxSolver was completed and the solution was
approved for certification by the Governing Board.
Today, ADP Taxware has contracts with the
Streamlined Sales Tax Governing Board representing
21 states to provide its solutions in the
Certified Service Provider (CSP) hosted model and in
the Certified Automated System (CAS) licensed
model. Certification of compliance solutions is a key
component of the streamlined effort and the liability
relief provided to businesses that use these systems
is very important to the customers of ADP Taxware.
This webinar reviews these deployments now in
operation and outlines the benefits including liability
relief.
Now that certified compliance solutions are in use,
the Governing Board has appointed a committee to
begin working on policy and procedures to guide
auditors and businesses using certified technology.
The webinar will also review the work of this
committee and how audits may differ in the future.
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| Meet the Presenters |
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Charles Collins - Vice President of Government
Affairs, ADP Taxware
Charles manages ADP Taxware's relationships with
taxing
authorities and legislative bodies.
He is a frequent speaker on state and local tax
issues and on compliance and tax
technology initiatives. Prior to joining ADP Taxware in
2002, he was employed for over thirty two
years by the North Carolina Department of Revenue.
He served the last ten years as
Director of the Sales and Use Tax Division and held
numerous other positions, including
Assistant Director of the Department's Audit and
Collections Division. He has worked on efforts to
simplify the administration
of sales and use tax and on various compliance
initiatives. He was Co-Chair of the Streamlined Sales
Tax Project (SSTP) for
two and a half years and coordinated the SSTP Pilot
Project. He was also a delegate to the SST
Implementing States. He
holds a bachelor's degree in economics from North
Carolina State University and a master's degree in
business administration
from the University of North Carolina at Greensboro.
He also graduated from the North Carolina Public
Manager Program.
Matthew S. Walsh - Director of Tax
Research, ADP Taxware
Matt is responsible for overseeing all domestic and
international tax law content within
ADP Taxware?s products. In addition, he provides
advice
on tax issues to ADP Taxware clients and
internal tax matters. He has been with ADP Taxware
since
April of 2000, and prior to joining
ADP Taxware, worked at John Hancock Financial
Services
and for the Attorney General for the
state of Vermont. Matt is a graduate of the New
England School of Law in Boston and is
licensed to practice law in Massachusetts, Vermont,
and the United States Federal District Court in
Massachusetts.
Diane L. Hardt -
Chair, SST State and Local Advisory Council
Diane was appointed administrator in May 1993 by
the Secretary of Revenue. The IS&E
Division is responsible for tax policy and
administration of all income, franchise, sales and
use and excise taxes, including audit, collections,
and technical services. Prior to her
appointment, Diane held positions as an Auditor,
Audit Supervisor, Director of the Tax
Processing Bureau, and Director of the Audit Bureau.
Since March 2000, she has been Co-Chair of the
Streamlined Sales Tax
Project, a multistate effort to simplify and improve
sales tax administration. Diane was named Public
Official of the Year
2003 by Governing magazine for her work on the
project. Diane co-authored the publication ?A
Lawmaker?s Guide to the
Streamlined Sales Tax Project? in May 2002 and ?A
Lawmaker's Guide to the Streamlined Sales Tax
Project ? 2003, The Year
of Decision? in February 2003. She is a graduate of
UW-Madison, and earned an executive master?s of
business
administration degree at UW-Madison in May 2001.
Diane is also a Certified Public Accountant.
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| "Live" Question and Answer Segment |
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ADP Taxware webinars feature ten full minutes
of
Q&A towards the end of the program. So you'll have
ample time
to submit your questions to this expert panel. As
always, any questions that we don't get to answer
"on the air" will be answered via email in the days
following the webinar.
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| Make Sure Your Browser is Properly Configured |
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We recommend that you log into the webinar
site at
least 15 minutes before the allotted start time to
make sure that your web browser is properly
configured for Webex. The website is auto-sensing
and will let you know what Webex components you
need
to download and install prior to joining our webinar.
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ADP Taxware is registered with the National
Association
of State Boards of Accountancy (NASBA) as a
sponsor of continuing professional education on the
National Registry of CPE Sponsors. State boards of
accountancy have final authority on the acceptance
of individual courses for CPE credit. Complaints
regarding registered sponsors may be addressed to
the National Registry of CPE Sponsors, 150 Fourth
Avenue North, Suite 700, Nashville, TN 37219-2417,
www.nasba.org.
CPE INFORMATION
Prerequisite: None
Level of Knowledge: Basic
Advanced Preparation: None
Delivery Method: Group Internet, Q&A
Recommended CPE: 50 minutes = 1 CPE credit
Please contact us at training@taxware.com
with any CPE related administrative questions and
comments.
To receive CPE credit for this webinar, you must
meet these requirements:
Log in using the same email address that you
used to register;
Stay for the entire webinar; and
Answer three out of four polling questions
during the
webinar.
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