Hello all,
Please see the below information from Taxation University about scheduling workshops in 2021. If any libraries would like to work cooperatively to schedule, host, and promote workshops, I am happy to help facilitate.
Do not hesitate to reach out if you have questions.
Best,
Andrea
Taxation University is open for business in 2021!
We are available to conduct live virtual small business workshops hosted by your library between March 1st and May 31st. We will also offer recorded virtual workshops in Spanish. Please note we changed the format of our workshops to be shorter and more practical for individuals working remotely. Openings are limited and will be filled on a first come basis.
As we transition to virtual seminars, please be aware of the following:
· We can participate in virtual seminars hosted by your library through Zoom, Microsoft Teams, GoToMeeting, or similar platforms.
· We can answer attendee questions (during the presentation, or after via email), but we cannot discuss specific taxpayer account because of State and federal confidentiality laws.
· The session may be recorded for private use. However, we do not allow the public posting of videos featuring Division personnel on commercial platforms such as YouTube.
To schedule an event, please contact Taxation University at Outreach.tax@PROTECTED
Below, please find the session breakdown for each workshop. Each session will be 30-45 minutes. We will conduct a maximum of 2 sessions per workshop.
New Jersey Sales & Use Tax Workshop
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Session 1
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· Understanding New Jersey's Sales & Use Tax
· Out-of-State Sales
· How to File and Pay Sales & Use Tax returns
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Session 2
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· How and When to Use Exemption Certificates
· Urban Enterprise Zones
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Session 3
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· Sales Tax for Online Businesses
o Law Changes affecting Online Sellers
o The Sales Tax Implications for common charges/fees (e.g. digital property, shipping & handling, etc.)
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Business Registration & Reporting Business Income Workshop
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Session 1
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- In-depth description of the different types of business structures
- The formation and registration process for each business structure
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Session 2
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· Reporting and Paying tax on Business income
o Determining if a tax return is required at the business level
o Paying tax on the income
§ At the business level and/or
§ At the personal tax level
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Andrea Simzak Levandowski (she/her/hers)
Library Consultant for Small Business Development & Technology
New Jersey State Library
P.O. Box 520
Trenton, NJ 08625
(609) 278-2640 x190
alevandowski@PROTECTED
