David Blum and Stefi George will provide a "Sales Tax Update" at the Tax Best Practices Roundtable presented by the Equipment Leasing and Finance Association (ELFA). The sales tax session will cover key sales and use tax developments affecting the leasing industry, in addition to other national issues and trends in sales and use tax as well as specific problem areas where compliance is complex, including:

• Rate changes
• Legislative updates
• Rulings, cases and other determinations from the past 12 months
• Subscription services, pooling arrangements and other lease alternatives
• Impact of the sharing economy
• Impact of marketplace provider statutes
• The expansion of tax base (i.e. services and sales price)
• Third party and ancillary services (bundled and unbundled)
• Lease assignments
• Colorado local tax

The Tax Best Practices Roundtable is a two-day forum offered exclusively to tax practitioners of ELFA member companies. The roundtable focuses on federal and state compliance and planning issues, recent developments, and sharing of internal best practices.