CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1 Credit
FREE
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00415-21-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0416)
1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00415-21-O)
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00415-21-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Identifying leases under the new ASC 842
Oct 25, 2021 | 04:00 PM EDT View Details
Adding Value through Plan Governance: Fiduciary Responsibility
Oct 25, 2021 | 04:00 PM EDT View Details
Asset Protection- Legal and Financial Planning Strategies
Oct 25, 2021 | 04:00 PM EDT View Details
Form W-4 and Other Payroll Updates
Oct 25, 2021 | 04:00 PM EDT View Details
QBO Complete Comprehensive Overview - Latest
Oct 26, 2021 | 09:00 AM EDT View Details
Understanding, Detecting & Preventing Cash, Credit Card, Inventory and Payroll Fraud
Oct 26, 2021 | 09:00 AM EDT View Details
Qualified Business Income (QBI) Deduction (IRC §199A) Detailed Study, Analysis,Calculations,Case Studies, Ins & Outs (Latest)
Oct 26, 2021 | 09:00 AM EDT View Details
Raising Money for Your Non-profit Organization
Oct 26, 2021 | 09:00 AM EDT View Details
Dealing With IRS Collections Division (Part II)
Oct 26, 2021 | 09:30 AM EDT View Details
The Principles of Ethical Leadership
Oct 26, 2021 | 09:30 AM EDT View Details
Best Tax Return Workshop - Partnerships & LLCS (Form 1065) Latest
Oct 26, 2021 | 10:00 AM EDT View Details
Quickbooks for Desktop PC Exploring the Interface - For Beginners
Oct 26, 2021 | 10:00 AM EDT View Details
Excel Accountant: Intro to Spreadsheets In-Depth
Oct 26, 2021 | 10:00 AM EDT View Details
IRA Contributions 2020 and 2021
Oct 26, 2021 | 10:00 AM EDT View Details
How Non-profit Endowment Funds Work: Donor Interest, Organizational Policies and Trends
Oct 26, 2021 | 10:00 AM EDT View Details
This Course is Also Available in Self Study (On-Demand)
Click HereSales tax is a type of gross receipts tax imposed by most states on the sale of “tangible personal property” (such as computers, chairs, car parts, furniture, etc.) and certain services (such as information services, software services, etc.). Every state has a different set of rules that controls what types of items and services are taxed. Also, every state has different types of exemptions and exclusions from sales tax that favor some businesses and can be costly to others.
Over 40% of the annual state budgets are funded by sales tax. They know they are not receiving all the tax dollars they are owed.
Most business owners are unaware that if they are not required to collect sales tax, proper exemption paperwork from their customers should still be obtained. Also, most business owners are completely unaware of USE TAX being due on their nontaxable sales.
To prevent out-of-state sellers from having a competitive advantage over in-state sellers, all states (that have a sales tax) impose a “use tax” on in-state purchasers. Thus use tax requires all purchasers (individuals and businesses) to pay use tax on any item normally subject to sales tax unless the applicable sales tax has already been paid.
This online CPE webinar for CPAs and Tax Professionals covered the following key topics:
Click for more webinars on | Sales & Use Tax | Tax updates | IRS Audit, Representation, and Resolutions |
This IRS-Approved CE course on sales tax is recommended for CPAs, EAs, AFSPs, Business Owners, Tax Professionals, and Other Professionals or Staff Member Involved in the preparation or review of Sales Tax & Use Tax Returns.
KS
Excellent session and found Mark Stone to be very experienced and was very effective in his presentation.
LB
This was one of the more relevant trainings I have listened to. It was informational and not a sales pitch to use their services or software.
AG
Excellent presentation and platform!
DA
I was happy with the program
MS
Great experience. Very knowledgeable instructor.
GMJ
thanks!
