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Sales Tax 101 for Businesses Operating in the US

Ins and Outs of U.S. Payroll Requirements 

Wednesday, August 30, 2017

4:00-5:00pm GMT

Sales tax, the US equivalent of the UK’s VAT, may be similar in some respects but has a myriad of unique traits. Understanding how does it works and how it applies to your business is a fundamental building block as you expand and strengthen your operations in the US. 
Rob Whittall and Julie Koschik, both with Dyke Yaxley LLC, will present topics including: 
• When do you have sales tax nexus? 
• When to charge sales tax and when not to? 
• What rate of sales tax should you charge? 
• How do you collect, report and remit sales tax? 
• How does sales work with internet sale? 
• What is click thru sales tax nexus and what is affiliate nexus? 
• What is use tax and when does that apply? 

Speaker bios: 
Applying her 20 years of practice serving US entrepreneurs, Julie Koschik offers clients a wide range of knowledge in a vast scope of technical matters. She has assisted clients through the life cycle of their businesses from startup stages, growth and wind down, and is well versed in collaborating with businesses of all sizes and levels of ownership from sole proprietors to large investment partnerships. 

Rob Whittall applies a unique cross-border perspective as he understands first-hand the differences between US and UK tax laws, the underlying cultural nuances, and how to approach each issue from a holistic operational and financial management perspective. With offices on both sides of the Atlantic, located in the US and the UK, Dyke Yaxley LLC is uniquely positioned to understand the opportunities, challenges and rising costs facing companies with international operations, as well as the complexity of planning and preparing taxes for individuals living and working abroad.

To listen to a recording of the program, click here.

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