Governing Board Semi-Annual Meeting - May 20, 2021

Date

May 20, 2021 at 10:00 AM - May 20, 2021 at 03:00 PM

Location

Teleconference

1 (408) 650-3123 Access Code: 552-887-981

Contact

Bobbie Stellner

608.634.6060

bobbie.stellner@sstgb.org

streamlinedsalestax.org

Details

Pursuant to Sections 803, 805, 806 and 807 of the Streamlined Sales and Use Tax Agreement and Streamlined Sales Tax Governing Board, Inc. Rules 803, 806, 807 and 905, this message will serve as the notice and preliminary agenda of the Streamlined Sales Tax Governing Board meeting scheduled for Thursday, May 20, 2021 beginning at 10:00 am central.  The meeting will be held by teleconference.  This agenda, along with the GoTo Meeting information and links to each of the documents will be posted to the Governing Board meeting page and updated as the documents are revised.  Final versions of the documents will be posted at least 10 days prior to the meeting.


Streamlined Sales Tax Governing Board Meeting

May 20, 2021  10:00 am to noon central and 1:30 – 3:00 central

https://global.gotomeeting.com/join/552887981
1 (408) 650-3123  Access Code: 552-887-981

Welcome and roll call of member states

Opening Remarks

Review and Approval of Governing Board Meeting Minutes

  • December 2020 Governing Board Meeting Minutes (MM21001)
  • March 2021 Governing Board Meeting Minutes (MM21002)

Federal Legislative Update – Randi Reid

Review and Approval of Sanctions Recommendations from Executive Committee (EC21001A01)

Reports of Committees

  • Executive Committee – Senator Ann Rest (MN), President
    • Definition of “State”
    • Streamlined Intellectual Property
    • Fall 2021 Governing Board Meeting
  • Finance Committee – Dan Noble (WY), Chair
  • State and Local Advisory Council – Alison Jares (SD), Dave Matelski (MI) and Christie Comanita (SSTGB)
    • Candy Definition Related Issues - Rule 327.8 and Appendix N
    • Healthcare Related Issues – Section 327, Appendix L and Appendix E
    • Disclosed Practice 8 – Remote Sellers, Marketplace Sellers and Marketplace Facilitators – Appendix E and Tax Administration Practices Matrix
    • Taxability Matrix and Certificate of Compliance Updates
    • Workgroups
      • Exemption Certificates
  • Compliance Review and Interpretations Committee – David Steines (WI), Chair
    • CRIC Request Form Revision SL21010
    • Annual State Compliance Reviews Reminder
    • Status of CRIC Requests
  • Certification Committee – Tim Bennett (KY), Chair
    • Schema Changes
    • Issues being addressed by Certification Committee
  • Audit Committee – Megan Martin (ND) and Rachel Williams (SD) Co-Chairs
    • State Tax Compliance Audits
    • Appendix F Revisions Workgroup
    • Audit Core Team
    • Issues being addressed by Audit Committee

Business Advisory Council Update and Issues to Discuss

Certified Service Providers Update and Issues to Discuss

Executive Director Updates and Reminders – Craig Johnson

  • Status of Streamlined Registrants and Collections
  • Section 107 Requirement Reminders

Proposed Amendments to SSUTA for Discussion and Possible Action

  • Section 213 – Definition of “State” (AM21004)
  • Section 327 – Library of Definitions (AM21003)
  • Appendix E – Disclosed Practice 7 – Classification of Medical Products (AM21002)
  • Appendix E – Disclosed Practice 8 – Collection and Remittance Requirements for Remote Sellers, Marketplace Sellers and Marketplace Facilitators (SL20017A04)

Proposed Amendments to Rules for Discussion and Possible Action

  • Appendix F – CSP Reports (RP21003)
  • Appendix L – Healthcare List (RP21002)
  • Appendix N – Classification of Products as Candy (RP21004)
  • Rule 327.8 – Food and Food Ingredients Definitions – Candy (RP21001)

Proposed Amendments to Disclosed Practices Matrix

  • Disclosed Practice 7 – Classification of Medical Products 
  • Disclosed Practice 8 – Collection and Remittance Requirements for Remote Sellers, Marketplace Sellers and Marketplace Facilitators (SL20003A07)

Amendments to Other Documents for Governing Board Approval

Old Business  

New Business – Open Discussion

Adjournment

Meeting Registration