Free Webinar: Selling to the US? US Sales tax may be relevant to you
22 October 2024 | 17:00 - 18:30 | Open online webinar
22 October 2024 | 17:00 - 18:30 | Open online webinar
Webinar's Overview
Navigating the complexities of U.S. sales tax can be daunting for international companies. In this presentation, KPMG US experts will demystify sales tax nexus, registration requirements, and common pitfalls, providing C-Level and Senior Executives with the insights needed to help ensure compliance and optimize their operations in the United States.
Following the conclusion of the webinar, a Q&A session will ensue.
Webinar's Goals
By the end of the seminar participants will be in a position to identify whether:
- US Sales Tax is relevant to their business
- They may have relevant taxable transactions and exposure in US taxes
- They should be assessing possible registration or tax compliance requirements
Participants
This webinar is addressed to Company Owners and Managers, Chief Executive Officers, Chief Financial Officers, Chief Operating Officers, Chief Information Officers, Chief Technology Officers, Chief Commercial Officers, Operations Managers, Tax Managers/Directors and other related professionals within the Tech. Industry.
Registration & Contact
Cost
Join us for this free webinar. To secure your spot, please register using the link provided below.
Registration
If you wish to register for the webinar, please complete the registration form.
Once your registration is submitted, you will receive a confirmation email. If you do not receive our confirmation e-mail regarding your registration, your participation cannot be guaranteed.
Contact
For any queries, please contact Christiana Nicolaidou on +357 22 207 441 or by email at christiana.nicolaidou@kpmg.com.cy
Presenters
Steve Carlozzi
Tax Managing Director
As a U.S. Indirect Tax Managing Director at KPMG LLP, Stephen’s main duties encompass managing reverse sales/use tax audits, handling controversy engagements, and providing general tax compliance services to his client base. His expertise extends to sales and use tax compliance, outsourcing projects, diagnostic/nexus reviews, and technical research/writing. He also has extensive knowledge of and experience in assisting clients with voluntary disclosure/closing agreements and public letter rulings.
Stephen acts as the firm's primary state tax resource for New Jersey-based sales/use tax matters and is a trusted advisory on inbound related tax matters. His client base is diverse and includes those in financial markets, manufacturing, technology, telecommunications, retail, etc.
David Haas
Senior Manager
David is a Senior Manager in KPMG’s New York state and local tax practice with 13 years of experience in multi-state tax matters, with a focus on US sales and use taxation. As part of the SALT group, he works primarily with the Indirect Tax practice to assist a variety of clients with resolving complicated sales and use tax matters.
Types of consulting services provided include state tax audit representation, state tax consulting, refund analysis, nexus diagnostics, facilitation of Voluntary Disclosure Agreements, and sales and use tax compliance policy and procedure reviews. Industries that David has worked in include retail, media, financial services, and technology.
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