Using Quickbooks To Mitigate Risk In Sales And Use Tax Compliance

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Using Quickbooks To Mitigate Risk In Sales And Use Tax Compliance

Reviewed

April, 2023

Matthew Hammond

Learning Objectives

How nexus affects sales tax collection.

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.

Overview

An overview of Sales Tax - Why sales tax is complicated and hard?

3 mins
Sales Tax Nexus and the activities creating sales tax nexus

8 mins
Key factors for determining rates you have to pay in Tax Calculations

11 mins
Benchmark Case - South Dakota vs. Wayfair, Inc.

14 mins
Economic Nexus – an understanding and FAQs

20 mins

Webinar Qualifies For

1 CPE Credit for Certified Public Accountants (CPA-US)
1 General Credit for Accountant/Bookkeeper/Tax Professionals
1 CE Credit for Certified Wealth Strategist (CWS)
1 CE Credit for Certified Fiduciary and Investment Risk Specialist (CFIRS)

About Instructor

Matthew Hammond

Advisor, Avalara

Matt joined Avalara in 2014 as a sales associate – he has recently joined the SMB Team as Director of Sales where he assists small business owners with their compliance needs. Matt lives in Raleigh and holds a degree in Human Relations from High Point University.

Additional Information

Duration

1 Hour

Course Level

Basic

Instructional Method

QAS Self Study

Pre-requisites

None

Advance Preparation

None

FAQ’s

Click Here to View

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Ratings and Review

4.7

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John Doe, Accountant/Bookkeeper/Tax Professionals, CFP® (US), CPA (US)

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Brian Queen, CPA (US)

Great webinar

Abigail Reetz, Accountant/Bookkeeper/Tax Professionals, CPA (US)

Incorrect Handout Material attached

Keith Gormezano, Accountant/Bookkeeper/Tax Professionals

1 Credit

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Computer Software and Applications

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Using Quickbooks To Mitigate Risk In Sales And Use Tax Compliance

Course Details

Learning Objectives

Course Description

Overview

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Matthew Hammond

Other Details

Additional Information

1 Hour

Basic

QAS Self Study

None

None

FAQ’s

NASBA APPROVED

Ratings and Review

4.7

John Doe, Accountant/Bookkeeper/Tax Professionals, CFP® (US), CPA (US)

Brian Queen, CPA (US)

Abigail Reetz, Accountant/Bookkeeper/Tax Professionals, CPA (US)

Keith Gormezano, Accountant/Bookkeeper/Tax Professionals

Subject Area

Unlimited Access Plan

Inclusions