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Key Highlights

Master fundamental of Sales & Use Tax

Continuing Education approved courses for Multiple Qualifications

On-Demand Courses

Individual Certificates for each Module

Courses authored by Subject Matter Experts

Shareable Certificate on LinkedIn

What You’ll learn

Sales taxes are extremely complicated. An easy way to make it simple is going through the fundamentals. This online Certification on Sales and Use Tax covers all the key aspects, including basic understanding, nexus, audits, ways to manage the audit process and disputes etc. You will learn how to apply basics into your day-to-day practice/work to ensure your work becomes better, faster, and accurate.

Get Deeper Understanding of:
  • Sales and Use Tax fundamentals

  • Ensure sales and use tax compliance and due diligence

  • Gain an in-depth knowledge of sales tax nexus

  • Know your rights and responsibilities in Sales Tax Audit

  • Familiarize yourself with the process to follow in sales tax disputes

Recommended For:
  • CPAs, AFSP, EAs, and Any other professionals working at any level in Sales or Use Tax domain.

  • Sales and Use Tax practitioners, advisors, or professionals with less than four years of sales and use tax experience.

  • Professionals interested in beginning a career with sales or use tax.

Why become a certified Financial Data Analytics Professional with myCPE ?

Resources included
  • Handout PDFs for every Module
  • Glossary/Key Terms
  • Q&A directly with instructors
Career Opportunities
  • Tax Manager
  • Tax Administrator
  • Tax Accountant
  • Tax Associate
  • Tax Practitioner
  • Tax and Compliance Manager
Value Addition to your skills
  • Verbal and Written Communication
  • Interpersonal and Customer Service
  • Attention to detail and problem solving skills
  • Organization skills
  • Time management
  • Commercial awareness

Module

Module Name

Duration

Introduction To Sales Tax

1 Hour

  • To provide basic understanding about Sales Tax
  • To discuss who is responsible for paying Sales Tax
  • To explain how to compute and pay Sales Tax
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Introduction To Use Tax

1 Hour

  • To provide basic understanding about Use Tax
  • To discuss who is responsible for paying Use Tax
  • To explain how to compute and pay Use Tax
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Sales Tax and Determining Nexus

1 Hour

  • To explore the Sales Tax Return filing jurisdictions
  • To discuss nexus and the related filing requirements
  • To analyze how specific business activities can create a connection to the state
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Products and Services Subject to Sales Tax

1 Hour

  • To discuss what types of products and services are subject to sales tax.
  • To examine the taxability of various products and services
  • To discuss how shipping or exemption documentation effects a seller’s responsibility to collect tax.
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Sales Tax Liabilities Of Manufacturers And Other Service Providers

1 Hour

  • To explain who the government defines as a contractor 
  • To identify the sales tax responsibilities of a manufacturer
  • To discuss various types of service businesses and how various exemptions apply to each of them 
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Contractors And Their Sales Tax Responsibilities

1 Hour

  • To explain who the government defines as a contractor
  • To discuss the sales tax responsibilities of contractors
  • To recognize the need to pay sales tax on materials
  • To examine the exemptions that apply to contractors
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

What To Do When You Owe Sales Tax To The Government

1 Hour

  • To discuss what to do when sales tax is owed to the government
  • To analyze how to resolve a sales tax bill with the government
  • To examine due diligence required when purchasing a business.
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Understanding the sales tax audit process

1 Hour

  • To provide basic understanding of the Sales Tax Audit Process
  • To discuss a taxpayer’s responsibilities during a sales tax audit
  • To discuss what to expect during the audit process.
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Understanding sales tax refund

1 Hour

  • To discuss the conditions for eligibility for sales tax refund
  • To examine the process of applying for a sales tax refund
  • To discuss specific service industries and the areas where they can potentially receive a sales tax refund
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Sales Tax Disputes- The Hearing Process & Getting Guidance

1 Hour

  • To discuss the process to be followed in case of dispute in Sales Tax liability
  • To discuss the assesses rights and the procedures needed to be followed to preserve those rights
  • To discuss the process of getting a formal interpretation of the Sales Tax law from the government.
Instructor
Mark Stone

Accounting Manager , Sales Tax Defense LLC

Instructors

Testimonials

Frequently Asked Questions

This certificate course will give you comprehensive understanding of the knowledge on Sales Tax from introductory level , to determining its nexus, applicability of Sales tax on products and services, Sales Tax auditing process including procedure of understanding sales tax refund and sales tax disputes.

This certificate course has been prepared to provide you with an ongoing reference guide and for all fundamental sales and use tax issues. This certification course presents an information in layman’s terminology and is highly interactive reference tool.

Certificate course is created by a qualified and experienced instructor(s). myCPE Certificate Courses includes Self-study Courses. Most of the courses are in the form of On-demand Videos. The Self-study Video courses in Certificate courses may be Live recorded presentations converted into Self Study (On-Demand Videos).

You can take your time and attend the course at your own pace. You can take exam unlimited time. So, don’t worry, if you are not able to pass an exam. You will be getting a chance to attend the exam again.

After completion of each course of this certificate course, you will be able to download a certificate with the course title and number of hours. Certificates, as well as your study records, are stored for life and you can access them anytime. Certificates are valid proof for your continuing education credits and you can also add it as an additional designation.

Once you register you will have complete access to all the courses of this certificate course. The self-study format allows you to access the material online 24x7 and study at your own pace.

As per NASBA guidelines, you have one year from date of purchase of your certificate to complete each program. After completion of each course, you can attend final exam any time and get CPE Credit instantly. You can retake the exam multiple times without any additional charges.

Course have minimum passing score of 70% in the final exam and you can take multiple attempts of the said exam.

Our video player tracks & stores the watch time and will show you in the progress bar. But you make sure that you don’t fast forward or manually try to move the progress bar. If you have fast forwarded the video or tried to manually move the progress bar of the video. System wouldn’t capture your watch time. So please, let the video go on its own. However, being on-demand video you can pause and play and whenever you want and you can watch it in pieces. It will pick up from where you left off. So, for a self study courses you will have to
1. Complete the entire video 100%.
2. Answer all the review questions correctly. The review questions are at the bottom of the same page where you are viewing the course video.
3. Once you have watched the whole video and answered all the review questions, the Final Quiz will open up. You need to score more than 70% in the Final Quiz to avail your CPE credit. Multiple attempts are allowed for submitting Review and Final Quiz questions.
4. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from the ‘My Certificates’ section. Kindly ensure you have allowed Multiple File download from your web browser to download all certificates.
5. You can download individual certificate from your "Account" as well as from this page once you complete a particular courses. Also, you can download "Consolidated Certificate" from the package page or from your account.

A Self-study course is a recorded video (If it’s a recording of a live course you may see polling questions appearing on the screen. You do not need to answer the polling questions and just let the video play). Do not fast forward. If you fast forward, we may not be able to capture your watch time and you may be required to watch it multiple times. In order to avail your credits for the self-study course, you need to answer the review questions correctly and complete the entire video. Once you have done that, the Final Quiz will open up in which you need to score a minimum 70% to qualify for the credit. You can attempt multiple times for answering the review questions and Final quiz questions. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from ‘My Certificates’ section.
If neither of the above cases works, please drop an email to support@my-cpe.com or contact our support team through live chat support.

The evaluation form will be sent to attendees in the next 24 hours after passing the final quiz with at least 70% marks. Kindly note that the evaluation form will only be available to attendees who remained logged in till the end of the course and answered all the polling questions.

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"For some, Continuous Education is a compliance that helps them to renew their licenses. For some, it’s a worthwhile learning experience that keeps them and their firm up-to-date by taking valuable insights from continuing education courses / courses. At myCPE, we believe in providing quality continuing education beyond CPE credits. myCPE, the first ever web & mobile CPE/CE platform has launched a path-breaking social initiative “1 Credit = 1 Meal” under which we donate one meal to an underprivileged for each credit earned by a professional on our Platform. Check out our “1 Credit = 1 Meal” Timeline."

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