How States are Responding to COVID-19 and Sales Tax with Scott Peterson
How States are Responding to COVID-19 and Sales Tax with Scott Peterson

Here’s a glimpse of what you’ll learn:

  • Scott compares the current coronavirus crisis with the 911 tragedy, the anthrax scare, and the recession

  • Examples of tax reliefs some states are providing to their employees and public

  • States that have authority to waive interest or tax penalty

  • Reasons why firms should not use tax money for other purposes

  • Will states decide to reduce or drop sales tax?

  • How some states are getting ready to pursue people by hiring more auditors

  • How states are collecting sales tax and the benefits of the Wayfair decision

  • Scott talks about the effects of the new money bill and stimulating the economy

  • How businesses and accounting professionals can stay on top of what is currently happening in the economy

  • Where to learn more about Avalara and how to contact Scott Peterson

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PodcastMichael FlemingSales Tax, Michael Fleming, Sales Tax and More, IRS
Establishing an Economic Nexus in Alaska with Nils Andreassen
Establishing an Economic Nexus in Alaska with Nils Andreassen

Here’s a glimpse of what you’ll learn:

  • What is the Alaska Municipal League and the current situation of sales tax in Alaska?

  • How the Alaska Municipal League established an economic nexus in Alaska

  • Are there penalties for sellers who do not comply with the changes in sales tax?

  • Why some local jurisdictions in Alaska are not willing to participate in tax collection

  • Are marketplaces going to be required to facilitate collection?

  • Effects of the current oil prices and coronavirus on Alaska's economy

  • Where to learn more about the Alaska Municipal League

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PodcastMichael FlemingSales Tax, Michael Fleming, Sales Tax and More, IRS
Impacts of the Wayfair Case with Scott Peterson of Avalara
Impacts of the Wayfair Case with Scott Peterson of Avalara

Here’s a glimpse of what you’ll learn:

  • Michael Fleming introduces his guest, Scott Peterson and talks about Avalara

  • Scott talks about how the Wayfair case decision came about and how it affects businesses

  • Scott's opinion on whether states should keep transaction thresholds and whether more lawsuits are likely to be filed because of them

  • Michael and Scott address the topic taxation from sales made through the Amazon marketplace

  • How the Wayfair case has taken a lot of incentive to get states doing the same thing and the sellers’ expectations from Congress regarding the uniformity that the ruling imposes

  • Are other states inclined to follow in the footsteps of Oregon in creating nexus?

  • Scott talks about past tax exposure and how states can ask you to go backward in your timeline

  • Why you need to listen to your trusted advisors to make sure that you are tax compliant

  • Where to learn more about Scott Peterson and Avalara

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PodcastMichael FlemingSales Tax, Michael Fleming, Sales Tax and More, IRS
Marketing and Public Relations for Accounting Professionals
Marketing and Public Relations for Accounting Professionals

Here’s a glimpse of what you’ll learn:

  • Michael introduces his guest, Scott Cytron

  • Scott differentiates public relations from marketing

  • Is marketing effective for accounting professionals?

  • Why consistent and reliable communication with Scott’s clients plays a big role in building rapport with clients

  • The importance of encouraging clients to take risks and being decisive

  • Why accounting professionals need to measure what they are doing in terms of marketing

  • What Scott means when he tells accounting professionals to ‘pay for play, don’t pay to play’

  • How to get in touch with Scott Cytron

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PodcastMichael FlemingSales Tax, Michael Fleming, Sales Tax and More, IRS
Why Having a Shopify or Similar Site in Addition to Amazon is Important
Why Having a Shopify or Similar Site in Addition to Amazon is Important

Here’s a glimpse of what you’ll learn:

  • Michael introduces his guest, Jason Boyce

  • Jason shares his eCommerce background and how he ended up with Amazon

  • Why Jason started Avenue Seven Media

  • Why having your own website is a must for online entrepreneurs

  • The importance of building your brand and having a backup plan

  • The story of how Avenue Seven Media got its name

  • How to get in touch with Jason Boyce

  • Jason expresses his gratitude for how Sales Tax & More has helped him in his business

  • How to get a complimentary consultation with Mike care of Jason Boyce

  • What is the Prosper show?

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PodcastMichael FlemingSales Tax, Michael Fleming, Sales Tax and More, IRS
How Accountants Can Help their Clients with Sales Tax
How Accountants Can Help their Clients with Sales Tax

Here’s a glimpse of what you’ll learn:

  • Introducing the show's new co-host, Ellie Moffat

  • How Michael helps CPAs with limited knowledge of sales tax

  • How CPAs can learn more about sales tax and the types of training that Michael’s company can offer

  • What's coming up on the Sales Tax and More Podcast

  • How Michael's company works with CPAs behind the scenes

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PodcastMichael FlemingSales Tax, Michael Fleming, Sales Tax and More, IRS
When Does a Company Need to Collect Sales Tax?
When Does a Company Need to Collect Sales Tax?

Here’s a glimpse of what you’ll learn:

  • When does a company have to worry about collecting sales tax?

  • The two types of nexus: a physical nexus and an economic nexus

  • What is a physical nexus?

  • What is an economic nexus?

  • Determining the taxability of your product

  • Determining the materiality of your product including profit margins

  • The importance of having capital reserves

  • Tax collection considerations when selling in online marketplaces like Amazon

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PodcastMichael FlemingSales Tax, Michael Fleming, Sales Tax and More, IRS
Michael Fleming Biography
Michael Fleming Biography

Here’s a glimpse of what you’ll learn:

  • Why Mike Fleming started this podcast

  • Mike’s background

  • Mike's first career in Wall Street and his mentorship experience

  • Working in commercial real estate

  • Mike's experience from working in the financial sector

  • How Mike got into sales tax

  • Mike's decision to start his own firm

  • How the South Dakota vs. Wayfair decision impacted Mike's business

  • Other stories Mike will share on this podcast

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PodcastMichael Fleming