CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Introduction To Sales Tax

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
Introduction To Sales Tax

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

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

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This Course is Also Available in Self Study (On-Demand)

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Course Description

Sales 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: 

  • What is sales tax? 
  • Who is responsible for paying Sales Tax?
  • The Sales Tax Return filing jurisdictions
  • How specific business activities can create a connection to the state?
  • What types of products and services are subject to sales tax? 


Click for more webinars on | Sales & Use TaxTax updates | IRS Audit, Representation, and Resolutions |

Learning Objectives

  • To provide basic understanding about Sales Tax
  • To discuss who is responsible for paying Sales Tax
  • To explain how to compute and pay Sales Tax

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

4.6

(390)
66%
29%
5%
0%
0%

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!