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Pennsylvania Sales Tax and Wayfair: Best Practices and Communication (CFO and Controllers Conference)

Details

 Pricing

PICPA Member: $29 | Nonmember: $39

Free with CPE Academy. Learn More.


 More Information

Course No.
ON-DEMAND
Level
Update
Prerequisites
None
Note
You will have up to 90 days after the date of purchase to complete the course and take the exam. *excludes CPE Academy unlimited access.

Description

In this session Jason Skrinak, CPA discusses best practices as related to Pennsylvania Sales Tax and Wayfair.


If you attended the CFO and Controllers Conference on August 11, 2020, this course would be considered a duplicate and cannot be used towards your CPE requirement.


Highlights

The major topics that will be covered in this class include…

  • The potential pitfalls and challenges in communicating state and local tax (SALT) changes with customers and clients
  • Case review and lessons learned from Oriental Trading Company
  • Best practices, policies, and procedures for developing an effective SALT framework



Speaker(s)

JASON C SKRINAK

FIRM POSITION

Jason Skrinak is the Founder of Pivot Consulting LLC. With over 20 years’ experience in public accounting, he is highly regarded throughout the region for his deep knowledge and expertise in SALT consulting. As a State and Local Tax professional consultant, he has specialized knowledge in various Pennsylvania taxes including sales and use, corporate net income, and the bank shares tax. He has also assisted with numerous multi-state tax issues dealing with various corporate taxes.

Jason has significant experience representing taxpayers before Pennsylvania’s Board of Appeals and the Board of Finance and Revenue. In addition, Jason has testified before the PA Senate Finance Committee on topics including state tax reform.

PROFESSIONAL & BUSINESS HISTORY
Prior to Pivot Consulting, Jason was the Leader of RKL’s State and Local Taxes (SALT) Practice. In his role at RKL, Jason was responsible for overseeing the growth and development of the firm’s SALT practice, helping identify tax-savings opportunities, ensuring compliance and representing taxpayers in tax controversies. Prior to joining RKL, Jason was a Principal and State and Local Tax Practice Leader for a regional firm. In addition, he brings more than 11 years experience as a SALT professional with a “Big Four” firm with an office in Harrisburg.

EDUCATION
B.S. Accounting, Villanova University

PROFESSIONAL ACTIVITIES & MEMBERSHIPS

  • American Institute of Certified Public Accountants (AICPA), Member
  • Pennsylvania Institute of Certified Public Accountants (PICPA), Member
  • PICPA’s State and Local Tax Committee, Member and Former Chair
  • PICPA’s Conference of Pennsylvania Taxes, Member and Former Chair
  • PICPA’s Fiscal Responsibility Committee and PICPA Legislation Committee, Member
  • Board of Auditors, Lower Paxton Township, Member

AWARDS & RECOGNITION

  • Leadership Harrisburg Area, Graduate
  • PICPA 40 Under 40, Class of 2009
  • PICPA South Central Chapter’s 2013 Volunteer Service Award

PERSONAL
Jason resides in Lower Paxton Township with his wife and two children and enjoys attending sporting events, golfing and spending time with his family.

THOUGHT LEADERSHIP

Quoted in Feb. 9, 2016, Central Penn Business Journal story, ‘You have to run with what you have’: Pa. budget uncertainty makes it hard for businesses to plan ahead for tax obligations

 

 


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