CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Sales Tax Overview: Determining the tax base and common exemptions

4.5 (222)

Richard Fry

Buckingham

Monday, July 19, 2021 | 01:30 PM EDT

  • AFSP
  • CPA
  • EA
  • Tax Preparer
  • CTEC

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-00287-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0295)

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-00287-20-O)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00287-20-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

The sales tax system in the U.S. is anything but simple. With 45 states (and Washington, D.C.), over 10,000 sales tax rates, and a whole lot of variability, it can be tough for retailers to make sense of U.S. sales tax.  

Sales & use tax is a quagmire for many multistate businesses, as the rules governing the tax base and exemptions vary significantly amongst states. The task of identifying states in which sales and use tax compliance is required and how to apply each state’s tax may seem daunting, but it’s not impossible. The exposure faced by those who are unable to comply can be severe.

This online CPE webinar will help businesses navigate those sales & use tax complexities, focusing on what business purchases are subject to tax and how to maximize potential exemptions. This online CPE course will also explain why U.S. sales tax is so complex, and helps you demystify it. Attendees will learn about common sales tax exemptions for manufacturing businesses and the resale of tangible personal property. Further, as states struggle to meet tax revenue demands, more and more services are becoming subject to tax, especially services sold to businesses.

Learning Objectives

  • To discuss Sales & Use Tax background.
  • To discuss rules of exemption certificate.
  • To become aware of state-specific rules.
  • To list out common exemptions.
  • To list out taxable services.
  • To discuss voluntary disclosure programs.

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 Pros
  • Young CPA

Testimonial

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(
    [no_of_record] => 222
    [average] => 4.4550
)
 

4.5

(222)
55%
37%
8%
0%
0%

JC

Good webinar with good interaction between the hosts

KS

Great!

KG

Good overall experience

DB

Great

CED

myCPE platform showed well

YP

Very useful