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On 1st January 2021, we saw a range of updates to the US sales tax regimes, affecting foreign retailers and marketplaces selling to consumers. This full-day CPE course will help you gain a basic understanding of Sales tax and Use tax, how to determine nexus to the state, and the different categories of products and services which are subject to sales tax. It will lead you to the Sales tax audit process, the Responsibility of contractures towards sales tax including sales tax liabilities of manufacturers and other service providers, and the procedure of getting a refund from the federal government.
This course covers the basic understanding of what sales tax is and how it is imposed. It also covered what kind of asset or services the definition of the sales tax includes. It also identifies that the different states have different rules, exemptions, and exclusions. They may favor certain businesses and cost them less tax while others have to pay more. It covers the understanding and applicability of the sales tax nexus for the business. The webinar also explores the factors that can create the nexus unknowingly for a state. Nexus here means minimum connection or physical presence in a taxing jurisdiction that gives rise to tax collection duty and tax payment responsibility to the government. It also shares an understanding of the Use Tax, especially for the out of state sellers.
The course covers the sales tax audit, its requirements, and its purposes. It shows the fact that as a part of ordinary business, most companies eventually undergo the Sales and use tax audit. It discusses the sales tax responsibility of contractors and how a change in the type of contract can affect the responsibility of the contractors.
The manufacturing industry covers a great part of the economic activity and has its sales tax laws to comply with. They involve exemptions, exclusions, and various compliances. Using the right forms, honoring the deadlines, attaching the required documents, and knowing where to send and file the forms et. all aspects are covered for filing sales tax returns as well as return claims.
Key topics included in this Sales & Use Tax Course:
Mark Stone, with his years of experience with as a sales tax consultancy, is going to take the subject forward. His experience covers all major aspects of sales tax compliance in multiple states, representing individuals and businesses before the tax authority through the appeals process.
If you are interested in the IRS audit, representation, and resolution courses, our Tax Resolution Courses might interest you.
Accounting Manager, Sales Tax Defense LLC
Mark L. Stone is the Managing Partner of Sales Tax Defense LLC. He founded the firm in 2008. The firm specializes in Sales, Use and Transaction Taxes. Services include sales and use tax consulting, audit defense, settlement negotiation, and preparing and filing sales tax returns in multiple states. He represents companies and individuals before state taxing authorities and through the appeals process. Mark has testified as an expert witness in sales and use tax court cases as well as assisted attorneys and other accountants in their representation of clients in criminal investigations.
Mark began his career as a sales tax auditor for the New York State Department of Taxation and Finance. After gaining experience working for the State, he moved on to work at several prominent accounting firms such as Raich Ende Malter LLP and The Marcum Group LLP. In 2008, he decided to open his own firm solely focusing on sales and use tax. During this time, he was also an adjunct graduate school professor at Long Island University C.W. Post Campus.
Mark has written articles in several publications such as Long Island Business News, New York State Society of CPAs Nassau Chapter Newsletter, Daily News, and Long Island Pulse Magazine.
He is a frequent speaker for different organizations and has spoken for the New York State Society of CPAs, the Nassau County Bar Association, the Suffolk County Bar Association, as well as for various accounting firms and businesses.
Duration
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 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 through its website: www.NASBARegistry.org.
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.
101 Ratings
Excellent
52
Very Good
39
Average
10
Poor
0
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SM
Jan 18th, 2023
This was a great class to understand Sales and Use tax especially in an age with online sales and economic nexus. This class made it simple to understand the sales and use tax process.
PH
Mar 4th, 2022
While touching just enough on Nexus, this was a great introduction or reminder of the importance of sales tax and use tax reporting for all financial executives.
JC
May 6th, 2022
Very informative
SK
Dec 30th, 2021
My only problem with this Webinar was that it was very repetitive. Maybe it was because he obviously filmed on different days so he thought he had to repeat a bunch of things.
MV
Jan 10th, 2022
There were some technical difficulties that took longer than I had hoped to repair but the instructor and curriculum is exactly what I needed.
8 Credits
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This course is set to be rescheduled shortly. Please fill out the short form below, and we'll let you know as soon as the course becomes available
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A: Yes, myCPE meets global Continuing Professional Development (CPD-IES7) standards for various accounting and financial professions. Confirm with your licensing organization if needed.
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A: To learn about the refund and complaint resolution policy, click here for details.
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