An Overview of Sales and Use Tax Sourcing of Services
Leah Durner, Principal; Bobby Bui, Manager; KPMG LLP
| March 18, 2010 | 9:30am ET
TaxWatch
It's often difficult to determine whether a service is taxable in the state where it is performed, where the customer resides, or both. This TaxWatch Webcast offers an overview of general sourcing rules and the issues surrounding them. Examples of how some states apply these rules will also be covered.
The presentation, led by professionals from KPMG's Washington National Tax practice, looks at:
- General taxability of services
- Classification of services
- Sourcing of services
- Common sourcing issues
This is the fourth in a series of Webcasts designed to help tax professionals located outside the United States learn the basics of the U.S. Indirect Tax (sales tax) system.