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.
Director, Multistate Tax Commission
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.
Course Level
Credits
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 maintenance 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.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
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