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USING QUICKBOOKS TO MITIGATE RISK IN SALES AND USE TAX COMPLIANCE

4.6 (27)

Matthew Hammond

Avalara

Thursday, October 03, 2019 | 11:30 AM EDT

  • CPA

1 Credit

FREE

Subject Area

Computer Software and Applications

Upcoming Webinars

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Course Description

Your company or client’s company is responsible for collecting and remitting sales tax on behalf of your customers for all taxable sales in the United States. This can be a daunting task with over 12,000 taxing jurisdictions. Deciding which product or service is exempt when to collect sales tax, and when to collect use tax is confusing and difficult. Processing returns to the right places at the right time is critical to be in full compliance with the state audit board.

Learning Objectives

  • How nexus affects sales tax collection.
  • Best practices for managing exemption/reseller certificates.
  • How to automate your sales tax compliance and returns processing within QuickBooks.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Bookkeeper
  • CFO/Controller
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Entrepreneurial CPA
  • Finance Pros
  • Outsourced CFO
  • QB Pro Advisor
  • Tax Firm
  • Tax Practitioners
  • Xero Advisor
  • Young CPA

Testimonial

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4.6

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