Calculating and reporting State Sales Tax correctly can be particularly tricky.
QuickBooks Online has a new Sales Tax calculator that takes the pain out of manually calculated local sales tax. Many states, counties, and cities have their tax rates; however, QBO can now assess the rate for you, calculate your tax liability, and (in some states) allow you to pay right inside QBO.
In this CPE QBO webinar, we’ll look at how to properly set up the sales tax center, assign tax rates to products and services, set Customer defaults, get sales tax liability reports, and remit taxes to the State. Take advantage of this easy, accurate, and automated feature!
In this CPE Accounting course, we will cover the following key topics:
If you want to learn more about QuickBooks, we have customized certificate courses for you: Beginners | Advanced | Comprehensive.
Intuit Trainer/Writer Network, Elite-level QuickBooks ProAdvisor, Royalwise Solutions
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.
Great job - very informative and learned a lot that helped me correct some mistakes that I have made in the past. One recommendation is that as you introduce items such as the Economic Nexus Tracker, that you say what versions of QBO the item is available in - for instance, it is not usable in the least expensive QBO version - the menu item is there but when you click it, you don't get any of the options you showed in the class.
LS
myCPE offers an extensive collection of training videos aimed at enhancing skills and knowledge. Although it needs to improve its search functionality but nonetheless it provides a good learning experence.
KL
Loved the presentation & the presenter- great class that explained everything I needed to know about Sales Tax in QBO.
SM
Alicia was very informative and I learned a lot!
AS
this webinar is use full for tax practice.
Access to 13000+ Hours of Continuing Education Approved Content Know More
Subscribe To Access
