Laws, Compliance, and Trends in Sales/Use Tax Economic Nexus 1 Credit
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Explore the intricate world of sales tax compliance in our upcoming CE/CPE webinar, where we dissect the post the 2018 South Dakota v. Wayfair landscape. Unravel the essentials of sales and use tax, delving into the nuances of economic nexus laws that have reshaped tax obligations for businesses. Gain a clear understanding of state thresholds triggering tax responsibilities for remote sellers, and discover effective strategies for ensuring compliance in this dynamic environment.
Dive into the Streamlined Sales Tax Agreement with our experts, uncovering its centralized registration and user-friendly electronic return features. Learn how remote sellers can optimize their compliance efforts and access invaluable resources available through the SST website. Navigate through marketplace facilitator tax collection laws enacted by states, and grasp the critical challenges facing facilitators and sellers alike. Explore the wealth of guidance offered on state tax department websites, empowering you to navigate these regulations with confidence and precision.
Discover the advantages of achieving state tax compliance through the MTC Multistate Voluntary Disclosure Program. Our speaker, Richard Cram will walk you through the application process, from submitting an anonymous application to securing a voluntary disclosure agreement with the state. Learn how to furnish the necessary documentation and tax payments seamlessly, all while preserving anonymity and ensuring compliance.
Major Topics:
Don't miss this opportunity to fortify your understanding of sales tax compliance and stay ahead of regulatory changes. Register for this CE Tax Course and equip yourself with the knowledge and tools needed to navigate the evolving tax landscape effectively.
License details | Credits | Status |
---|---|---|
Taxes for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-01885-24-S) | 1 CE | Approved |
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-01885-24-S) | 1 CE | Approved |
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1502) | 1 CE | Approved |
Taxes for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01885-24-S) | 1 CE | Approved |
Federal tax-related matters for LTC (Approval No. GEHNZ-T-01885-24-S) | 1 CE | Eligible |
Taxes for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01885-24-S) | 1 CE | Approved |
Taxes for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
License details | Credits | Status |
---|---|---|
Taxes for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-01885-24-O) | 1 CE | Approved |
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-01885-24-O) | 1 CE | Approved |
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1502) | 1 CE | Approved |
Taxes for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01885-24-O) | 1 CE | Approved |
Federal tax-related matters for LTC (Approval No. GEHNZ-T-01885-24-O) | 1 CE | Eligible |
Taxes for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01885-24-O) | 1 CE | Approved |
Taxes for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
Credit
1
Course Level
Basic
Instructional Method
QAS Self Study
Group Internet Based
Pre-requisites
None
Advance Preparation
None
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.
Richard Cram is the Director of the Multistate Tax Commission’s National Nexus Program in Washington, D.C. The National Nexus Program provides a Multistate Voluntary Disclosure Program that 38 states and the District of Columbia participate in. Cram has recently contributed articles to Tax Analysts State Tax Notes. He has presented as a co-panelist at the Georgetown Law School Advanced State and Local Tax Institute and the Paul J. Hartman SALT Forum. Prior to his current position, Cram served for 15 years as the Director of Policy & Research in the Kansas Department of Revenue, and for 2 years as an attorney in the Legal Services Bureau of the Department, in Topeka, Kansas. He has worked as a research attorney for the Kansas Supreme Court, and practiced law as an associate in law firms in Chicago, Illinois and Goodland, Kansas. Cram graduated from the University of Kansas School of Law. He currently resides in Alexandria, Virginia.
What is Self Study (QAS)?
Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
How do I earn CPE credits through self-study?
To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.
Are the self-study courses approved by NASBA and other regulatory bodies?
Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.
What are the requirements to maintain compliance with self-study courses?
To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.
How can I access my course completion certificates?
After successfully completing a self-study course and passing the assessments, you can access and download your course 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.
How are credits reported to governing bodies?
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.
What is a Live Webinar Group Internet-Based Credit?
A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
How do I earn credits through live webinars?
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Are the live webinars approved by NASBA and other regulatory bodies?
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
What are the requirements to maintain compliance with live webinar courses?
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.
How can I access my webinar completion certificates?
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.
How are credits reported to governing bodies?
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.
DJ
This course was very professional and had new and useful information on state nexus issues.
HB
It was a very useful and detailed information regarding sales & use tax.
Feb 24, 09:00 AM ET
Feb 24, 09:30 AM ET
Feb 24, 09:30 AM ET
Feb 24, 10:00 AM ET
Feb 24, 11:00 AM ET
Feb 24, 11:00 AM ET
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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 - fastest in the industry.
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