Advanced Sales and Use Tax Workshop for TX, NM & LA 3 Credits
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Are you ready to tackle the complexities of sales and use tax in Texas, New Mexico, and Louisiana? This advanced course dives into the tax structures of these states, explaining what's taxable, how the tax base is determined, and the nuances of sourcing rules. You'll also explore key exemptions, exclusions, and the process for handling state compliance audits.
Major Topics:
In addition to covering the core tax policies, the course provides actionable insights and best practices to help you avoid common mistakes. By the end of the webinar, you'll be better equipped to manage sales and use tax obligations, and make informed decisions.
CLICK HERE for more CE Tax Courses.
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Taxes for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1721) | 3 CE | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Taxes for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1721) | 3 CE | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Taxes for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1721) | 3 CE | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02136-24-S) | 3 CE | Approved |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02136-24-O) | 3 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02136-24-O) | 3 CE | Approved |
| Taxes for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1721) | 3 CE | Approved |
| Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02136-24-O) | 3 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02136-24-O) | 3 CE | Eligible |
| Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02136-24-O) | 3 CE | Approved |
Credits
Course Level
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering aintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
Looking to fulfill your Enrolled Agent (EA) Continuing Education (CE) requirements? MY-CPE online Enrolled Agent CE courses are the best for you. Earn EA CE Credits while enhancing your domain knowledge and expertise in diverse tax regulations and practices. Our courses are designed to provide you with the latest updates and deep insights to keep you ahead in your field. With flexible scheduling and a user-friendly platform, MY-CPE offers you a greater convenient and interactive learning experience. Join MY-CPE today and take the next step in advancing your career as an Enrolled Agent.
Michael Miller is a sole proprietor Oklahoma CPA specializing in sales, use, severance, and property tax. He is a former sales and use tax auditor for the State of Texas and has worked in public accounting for KPMG and Hogan Taylor and for various consulting firms since 2006. His sales and use tax experience has primary emphasis related to the oil and gas, manufacturing, construction, healthcare, and the software industries, and is nationwide in experience. Mr. Miller’s severance tax focus is on Texas, Oklahoma, and Colorado and for property tax, Texas, Oklahoma, and Louisiana. In addition, Mike has worked on other tax types including import/export issues, Canadian GST/HST, Federal excise taxes, aviation taxes and lodging taxes. He has a Master’s in Business Administration (2020), a Bachelor’s in Accounting (2003), and a second Bachelor’s degree in Paralegal Studies and Business (1999) all from Northeastern State University in Tahlequah/Broken Arrow. Mike is a member of the AICPA, and the OSCPA
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
CM
The speaker was very knowledgeable and easy to understand.
CM
Good overview of a lot of material.
.webp "Annual Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)")
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