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

Multistate Sales Tax Collection – Nexus considerations and Exemption certificate compliance

  • AFSP
  • CMA
  • CPA (US)
  • CVA
  • EA
  • Tax Preparer
  • CTEC
Multistate Sales Tax Collection – Nexus considerations and Exemption certificate compliance

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-00158-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0170)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CPE credit for Certified Management Accountants (CMA)

1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00158-20-O)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00158-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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

Click Here

Course Description

Following the seminal U.S. Supreme Court decision in South Dakota v. Wayfair, states are able to force remote vendors to collect sales tax. This online continuing education course will examine the ramifications economic nexus has had on many large and small retailers that sell products via e-commerce. The new nexus landscape has caused businesses and their professional advisors to review and update their sales tax collection practices, including obtaining exemption certificates from many customers in states where never previously required. Additionally, it has created significant obstacles of the growing number of service providers that deliver their service through the Internet, as states differ substantially on if and how such services are taxed.

Beyond sales tax collection, states are facing revenue shortfalls from the pandemic and becoming more aggressive in the enforcement of other taxes as well. Multistate businesses face substantial complexities with understanding where and which states taxes they must comply with.

This online CPE Course will examine these complexities to help you identify where state tax obligations exist and potential avenues for minimizing compliance burdens.

Key topics covered in this online CPE/CE webinar:

  • Sales Tax: Wayfair, a Practical Approach
  • Sales Tax: Marketplace Providers and Multistate Sourcing Rules
  • Corporate Income Tax & Telecommuting in this Changed Landscape
  • Nexus, UDITPA, MTC
  • Calculation of state taxable income

This online CPE webinar will help public accountants and those in the industry identify when nexus is created, the steps in determining the taxability of products and services, and the steps in complying with any new collection requirements.

Click for more online CPE courses:

Free CPE Webinars

Online CE webinars on Tax Updates

Learning Objectives

  • To Determine when and where sales tax nexus exists
  • To Register and comply with states collection laws
  • To Update and implement an exemption certificate collection process for nontaxable sales
  • When services are subject to sales tax ? especially for providers of Software-as-a-Service and web-based applications.
  • How voluntary disclosure agreements and amnesty programs can absolve past tax delinquencies and facilitate future compliance

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Practice Owners
  • Business Owner
  • California Registered Tax Professional
  • CEO
  • CFO/Controller
  • Chief Accounting Officer
  • Compliance Managers
  • Compliance Officers
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Outsourced CFO
  • QB Pro Advisor
  • Risk Managers
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer

Testimonial

4.5

(377)
60%
34%
6%
0%
1%

ED

Course was relevant and easy to follow

JS

All Good

AB

GOOD WEBINAR

HN

myCPE is great

SB

This was a very good course. I like how the presenter delved deep into the logic of the laws, as well as saying what the laws actually were.

SO

Great presentation. It is informative and interesting. It is not a familiar topic. I enjoy learning something new. It is easy to understand. Thank you.