Navigating Washington Sales and B&O Tax WEBCAST

Overview

Sonjia Barker brings extensive real-world experience, including time at the Washington Department of Revenue, along with deep practical insight gained from advising businesses. This focused four-hour session covering two critical areas of Washington taxation: the Business & Occupation (B&O) tax and sales tax. Sonjia translates complex rules into clear, actionable guidance, highlighting key concepts, and planning opportunities,  including updates stemming from Washington’s largest recent tax increase.

Highlights

Overview of Washington’s excise tax system. Key differences between Washington’s B&O tax and traditional corporate income taxes. Overview of Washington sales tax and use tax rules. Nexus considerations for businesses operating in or selling to Washington. Business and occupation (B&O) tax essentials. Common deductions. Sales and use tax compliance. Recent legislative and regulatory developments. Audit risks and best practices for compliance. Practical applications and case studies.

Prerequisites

None.

Designed For

CPAs and professional staff seeking knowledge about Washington taxes.

Objectives

Build a clear understanding of Washington’s major tax structures. Identify planning opportunities to minimize tax exposure. Strengthen compliance practices. Recognize and avoid common pitfalls.

Preparation

None.

Notice

None.