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
$10
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00435-21-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0436)
1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
1 CPE credit for Certified Fraud Examiners (CFEs)
1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00435-21-O)
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00435-21-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
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
Accounting & Tax Implications of Accounting Changes & Errors
Oct 26, 2021 | 10:30 AM EDT View Details
The Number 1 Tax Strategy for the Small Business Owner: Setting up an S Corporation step by step.
Oct 26, 2021 | 10:30 AM EDT View Details
Corporate Accounting & Auditing Best Practices
Oct 26, 2021 | 11:00 AM EDT View Details
Segregation of duties, Documentation and other essentials for Management of Internal Controls
Oct 26, 2021 | 11:00 AM EDT View Details
This Course is Also Available in Self Study (On-Demand)
Click HereNexus is the minimum connection or physical presence in a taxing jurisdiction that gives rise to tax payment or tax collection duty. Businesses are not required to collect sales or use taxes on behalf of a state unless they have nexus in that state. Doing business in a state can create a connection (nexus) to that state. A business can unknowingly create nexus by having physical property (such as inventory or samples) in a state, an employee (such as a traveling salesperson) in the state, or having agents in the state operating on the company’s behalf (such as repairmen of sales agents.) Any of these activities can create nexus while the business’s main operations take place in another state.
This Online CPE/CE webinar covers the following Key Topics:
Click here to view more CE webinars on Sales and Use Tax
This IRS-Approved CE course is recommended for CPAs, EAs, AFSPs, and Other Tax Professionals engaged in advising clients over sales tax-related matters.
KS
Great webinar!
RM
Instructor gave enough information to learn to ask the right questions.
AG
Very good presenter with useful information.
FR
Mark Stone is a very effective instructor. This is the best webinar I've attended on sales tax nexus, and I've attended quite a few.
VS
Great information
BW
Good quality
