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Certificate Course on Sales & Use Tax Fundamentals

Get comprehensive understanding of Sales and Use Taxes through certified course form expert presenter Mark L. Stone, CPA, MST

Certified Course Overview

  • Understand Sales tax audit process
  • Identify products and services which are subject to Sales tax
  • Steps to be taken when you owe sales tax to the government
  • Learn fundamentals of Sales and Use tax by determining its nexus
  • Understand procedure for obtaining sales tax refund
  • How to deal with sales tax disputes

Why this certification course

This certificate course will help you learn critical fundamentals concepts of Sales and Use Tax that you need to know for your client's sales and use tax needs, classify its products or services correctly, and understand its sales and use tax issues. Knowing, and helping your clients with their sales and use tax training, will further cement your relationship and develop audit business for your firm.

The course is divided into 10 sessions each consisting of discussion on various topics related to Sales tax. This course will cover Introduction to Sales and Use Tax including determining its nexus. It will also shed light by discussing which products and services are subject to sales tax and what are the responsibilities of Contractors in order to comply with Sales tax regulations. This 10 hour certificate course will help you to determine sales tax liabilities of manufacturers and other service providers. It will walk you through the sales tax audit process and its sales tax disputes. 

Recommended For

  • This course is best for those with less than four years of sales and use tax experience. We will help you overcome some of the most challenging sales and use tax concepts so you can minimize risk and be an asset to your department.
  • For an Advisor who helps their client with Sales and use tax needs, classify its products or services correctly.
  • Professionals Interested in beginning it’s career which will have work involved around Sales & Use Tax
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Instructors

Modules

Course Title Educational Credits
  • 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
  • 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
  • To discuss 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
  • 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.
  • 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 
  • To explain who the government defines as a contractor
  • To discuss the sales tax responsibilities of contractors
  • To discuss the need to pay sales tax on materials
  • To examine the exemptions that apply to contractors
  • To discuss what to do when sales tax is owed to the government
  • To discuss what the government will do if you cannot pay the sales tax
  • To analyze how to resolve a sales tax bill with the government
  • To examine due diligence required when purchasing a business.
  • 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.
  • 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
  • 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.

Continuing Education Credits

This Certificate Course Qualifies for following Credits

  • 10 CE credit for all Annual Filing Season Program (AFSP)
  • 10 CE credit for all California Tax Education Council (CTEC)
  • 10 CPE credit for all Certified Fraud Examiner (CFEs)
  • 10 CPE credit of Taxes for all Certified Public Accountants (CPA-US)
  • 10 CPE credit for all Certified Valuation Analyst (CVA)
  • 10 CE credit for all Enrolled Agents (EA)
  • 10 CE credit for all Maryland Tax Preparer
  • 10 CE credit for all Oregon Tax Preparers (ORTP)
  • 10 CE credit for all Tax Professionals

Our Certificate

This Sales and Use Tax certificate course is designed for individuals working in financial or accounting corporate and consulting environments. This course is best for those who currently handle (or will soon handle) sales and use tax for their company, themselves, or their clients. This course helps you learn all the sales tax basics you need. After the course, you will more easily manage your sales and use tax work. This Certificate course is the premier training option for those looking to gain confidence, increase accuracy, and be better prepared for potential audits. One of the reasons Sales & Use Tax rules can be so tricky is that there are so many different topics to cover.

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Frequently Asked Questions

Know more about our processes and how we work, with the helo of the following FAQs.

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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