CPATrainingCenter.com offers CPA exams, accounting degree training, CPE, and professional development for accountants and CPAs
Course/Product Description
Title:

Sales & Use Tax Workshop

SKU:SM- 1003651
Format: In-Person Seminar
Find A Class Near You: View Dates And Locations For This Seminar
Description:

Sales & Use Tax Workshop

Get sales and use tax answers that keep your company legal and you out of hot water!

  • Receive tips and techniques that may save your organization thousands in penalties
  • Gain new insights into the most commonly misunderstood aspects of sales and use taxes
  • Learn the sales and use tax requirements in your state and all other jurisdictions where you have tax liability
  • Discover where to find the latest changes in sales and use tax laws that govern your industry
  • Be able to protect your company against audit surprises
  • Explore tax savings opportunities and exemptions you may not be aware of
  • Understand how e-trade is affected by sales and use tax
  • Find out how to streamline your recordkeeping without putting your company at risk
  • And even more you'll put to use immediately on the job!

If you have questions about sales and use tax laws, you're not alone. There are 7,500 different taxing jurisdictions in the United States alone, and they routinely tax the same products differently. It's easy to understand why our sales and use tax laws are considered among the most complicated in the world.

To add to your challenge, state governments are aggressively pursuing new avenues of taxation. Faced with a slumping economy, they want a bigger piece of the revenue pie. Clearly, your job has never been more difficult — or important — to your organization.

Get The Information You Need — Not Generalities!

Some sales and use tax seminars offered by other companies give you a cursory overview of sales and use tax with little of the practical, real-world information you need to correctly handle day-to-day tax questions.

This seminar is different. At the end of the day, you'll leave with essential information you can put to use right away. You'll understand sales and use tax and be able to apply it correctly for your organization. That's a lot of value for the investment of only one day.

AGENDA

Understand The Law And What It Means For Your Company

  • The difference between a sales tax and a use tax
  • The key factors that determine which tax applies in each situation
  • 4 types of tax states and how each affects your legal obligations
  • Ways to steer clear of the most common — and costly — use tax pitfall
  • How to identify where your company has nexus for sales and use tax purposes
  • What constitutes an out-of-state connection strong enough to incur tax collection responsibilities there

Master The Mysteries Of Multi-State Transactions

  • How to know which tax rate applies when multiple jurisdictions have competing claims
  • Internet sales — what the Internet Tax Freedom Act is and how it affects your company
  • The possible use of the mail-order use tax on your customers
  • How to avoid triggering tax liabilities in other states
  • How to know if a vendor is illegally charging you tax

Understand Taxation For The Most Common Transactions In Your Industry

  • The correct way to value self-constructed assets for use tax purposes
  • Common inventory withdrawals that are subject to use taxes
  • The most prevalent filing mistakes and how to prevent them
  • What tax breaks your industry is entitled to
  • Providing services — how to know when you're supposed to pay sales tax
  • The often misunderstood general rule on taxation of computer software
  • The correct way to treat taxation of transportation and shipping charges

Maintain Records That Stand Up Under Fire In An Audit

  • The best answer to the question: Why are you doing it that way?
  • 2 statements you must never make to an auditor
  • Recordkeeping essentials — including exemption documentation
  • Best practices to ensure you have the right support in an audit
  • Where to look for exemptions and exceptions
  • When you are personally liable for tax mistakes and how to make sure this never happens
  • What to do immediately if taxes have been overpaid
  • The consequences of underpayment — important information about what to expect


CPE CREDIT

Fred Pryor Seminars and CareerTrack are 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.

CPE certificates will be available 10 days after your event has ended.

About The Provider: Fred Pryor Seminars and CareerTrack, divisions of PARK University Enterprises, Inc., create one of the most respected international providers of professional seminars.

Since pioneering the one-day seminar in 1970 as Fred Pryor Seminars, our organization has built a reputation for high-quality, convenient, and practical business-skills training around the world, in every industry and sector.

Today, with more than 8 million satisfied customers, we continue to pride ourselves in providing the superior training you've come to expect from Fred Pryor Seminars and CareerTrack. Our cutting-edge research and course development are designed to meet the adult learning needs of your employees and your organization.

Fred Pryor Seminars and CareerTrack are your number one choices for training because we offer:
  • In-depth experience in the training industry
  • Consistent and comprehensive course offerings
  • High-energy and content-rich presentations
  • Multiple training tools, including on-site training, on-line learning, seminars, and A/V products
  • 100% Satisfaction Guaranteed!
As we continue to grow, expand, and change to meet client and market needs, we always remember that every individual customer matters and that collectively, they are our most valuable assets. That's why our goal is the same today as it was 30 years ago — to provide the best choice in business skills training with maximum convenience to help you — our customer — achieve success!
Price: $199.00
More Info: Contact Us For More Information
Share This: Share on Facebook


Share on Twitter


Share on Google+


Currently Scheduled Dates For This Seminar
Course TitleCity/StateDate
Sales & Use Tax WorkshopAustin, TX12/18/2017
Sales & Use Tax WorkshopGreenville, SC12/18/2017
Sales & Use Tax WorkshopGreensboro, NC12/19/2017
Sales & Use Tax WorkshopSan Antonio, TX12/19/2017
Sales & Use Tax WorkshopMcAllen, TX12/20/2017
Sales & Use Tax WorkshopRaleigh, NC12/20/2017
Sales & Use Tax WorkshopNew Haven, CT1/10/2018
Sales & Use Tax WorkshopProvidence, RI1/11/2018
Sales & Use Tax WorkshopWoburn, MA1/12/2018
Sales & Use Tax WorkshopLeominster, MA1/16/2018
Sales & Use Tax WorkshopAkron, OH1/16/2018
Sales & Use Tax WorkshopWorcester, MA1/17/2018
Sales & Use Tax WorkshopSandusky, OH1/17/2018
Sales & Use Tax WorkshopDayton, OH1/18/2018
Sales & Use Tax WorkshopSpringfield, MA1/18/2018
Sales & Use Tax WorkshopTulsa, OK1/22/2018
Sales & Use Tax WorkshopWichita, KS1/23/2018
Sales & Use Tax WorkshopKansas City, MO1/24/2018
Sales & Use Tax WorkshopPhoenix, AZ1/24/2018
Sales & Use Tax WorkshopFlagstaff, AZ1/25/2018
Sales & Use Tax WorkshopSt. Louis, MO1/25/2018
Sales & Use Tax WorkshopBloomington, IL1/26/2018
Sales & Use Tax WorkshopTyler, TX1/29/2018
Sales & Use Tax WorkshopAtlanta, GA1/29/2018
Sales & Use Tax WorkshopCincinnati, OH1/30/2018
Sales & Use Tax WorkshopDallas, TX1/30/2018
Sales & Use Tax WorkshopColumbus, OH1/31/2018
Sales & Use Tax WorkshopDenton, TX1/31/2018
Sales & Use Tax WorkshopZanesville, OH2/1/2018
Sales & Use Tax WorkshopCanton, OH2/2/2018
Sales & Use Tax WorkshopHarrisburg, PA2/5/2018
Sales & Use Tax WorkshopColorado Springs, CO2/5/2018
Sales & Use Tax WorkshopFort Collins, CO2/6/2018
Sales & Use Tax WorkshopLancaster, PA2/6/2018
Sales & Use Tax WorkshopReading, PA2/7/2018
Sales & Use Tax WorkshopDenver, CO2/7/2018
Sales & Use Tax WorkshopPhiladelphia, PA2/8/2018
Sales & Use Tax WorkshopSalt Lake City, UT2/8/2018
Sales & Use Tax WorkshopDover, DE2/9/2018
Sales & Use Tax WorkshopFreehold, NJ2/12/2018
Sales & Use Tax WorkshopEdison, NJ2/13/2018
Sales & Use Tax WorkshopFort Wayne, IN2/13/2018
Sales & Use Tax WorkshopSaddle Brook, NJ2/14/2018
Sales & Use Tax WorkshopGrand Rapids, MI2/14/2018
Sales & Use Tax WorkshopAnn Arbor, MI2/15/2018
Sales & Use Tax WorkshopNew York, NY2/15/2018
Sales & Use Tax WorkshopTroy, MI2/16/2018
Sales & Use Tax WorkshopHauppauge, NY2/16/2018
Sales & Use Tax WorkshopAllentown, PA2/20/2018
Sales & Use Tax WorkshopSarasota, FL2/21/2018
Sales & Use Tax WorkshopStroudsburg, PA2/21/2018
Sales & Use Tax WorkshopPrinceton, NJ2/22/2018
Sales & Use Tax WorkshopLakeland, FL2/22/2018
Sales & Use Tax WorkshopWest Palm Beach, FL2/23/2018
Sales & Use Tax WorkshopAtlantic City, NJ2/23/2018
Sales & Use Tax WorkshopFort Lauderdale, FL2/26/2018
Sales & Use Tax WorkshopOrlando, FL2/27/2018
Sales & Use Tax WorkshopTampa, FL2/28/2018
Sales & Use Tax WorkshopBaton Rouge, LA3/1/2018
Sales & Use Tax WorkshopNew Orleans, LA3/2/2018
Sales & Use Tax WorkshopBowling Green, KY3/5/2018
Sales & Use Tax WorkshopNashville, TN3/6/2018
Sales & Use Tax WorkshopKnoxville, TN3/7/2018
Sales & Use Tax WorkshopLouisville, KY3/8/2018
Sales & Use Tax WorkshopLexington, KY3/9/2018
Sales & Use Tax WorkshopSan Diego, CA3/12/2018
Sales & Use Tax WorkshopAnaheim, CA3/13/2018
Sales & Use Tax WorkshopOntario, CA3/14/2018
Sales & Use Tax WorkshopMilwaukee, WI3/14/2018
Sales & Use Tax WorkshopOakbrook Terrace, IL3/15/2018
Sales & Use Tax WorkshopPasadena, CA3/15/2018
Sales & Use Tax WorkshopOxnard, CA3/16/2018
Sales & Use Tax WorkshopIndianapolis, IN3/16/2018
Sales & Use Tax WorkshopSan Jose, CA3/21/2018
Sales & Use Tax WorkshopLittle Rock, AR3/22/2018
Sales & Use Tax WorkshopOakland, CA3/22/2018
Sales & Use Tax WorkshopFayetteville, AR3/23/2018
Sales & Use Tax WorkshopSacramento, CA3/23/2018
Sales & Use Tax WorkshopAppleton, WI3/26/2018
Sales & Use Tax WorkshopMadison, WI3/27/2018
Sales & Use Tax WorkshopVisalia, CA3/27/2018
Sales & Use Tax WorkshopChicago, IL3/28/2018
Sales & Use Tax WorkshopFresno, CA3/28/2018
Sales & Use Tax WorkshopJoliet, IL3/29/2018
Sales & Use Tax WorkshopModesto, CA3/29/2018
Sales & Use Tax WorkshopSeattle, WA4/3/2018
Sales & Use Tax WorkshopLa Crosse, WI4/3/2018
Sales & Use Tax WorkshopEau Claire, WI4/4/2018
Sales & Use Tax WorkshopOlympia, WA4/4/2018
Sales & Use Tax WorkshopMankato, MN4/5/2018
Sales & Use Tax WorkshopPortland, OR4/5/2018
Sales & Use Tax WorkshopBloomington, MN4/6/2018
Sales & Use Tax WorkshopMobile, AL4/9/2018
Sales & Use Tax WorkshopDothan, AL4/10/2018
Sales & Use Tax WorkshopAsheville, NC4/10/2018
Sales & Use Tax WorkshopWinston-Salem, NC4/11/2018
Sales & Use Tax WorkshopMontgomery, AL4/11/2018
Sales & Use Tax WorkshopRaleigh, NC4/12/2018
Sales & Use Tax WorkshopTuscaloosa, AL4/12/2018
Sales & Use Tax WorkshopState College, PA4/16/2018
Sales & Use Tax WorkshopFargo, ND4/16/2018
Sales & Use Tax WorkshopSt. Cloud, MN4/17/2018
Sales & Use Tax WorkshopAltoona, PA4/17/2018
Sales & Use Tax WorkshopGreensburg, PA4/18/2018
Sales & Use Tax WorkshopPittsburgh, PA4/19/2018
Sales & Use Tax WorkshopGreenville, SC4/23/2018
Sales & Use Tax WorkshopHickory, NC4/24/2018
Sales & Use Tax WorkshopOxford, AL4/25/2018
Sales & Use Tax WorkshopCharlotte, NC4/25/2018
Sales & Use Tax WorkshopBirmingham, AL4/26/2018
Sales & Use Tax WorkshopHuntsville, AL4/27/2018

Sales &Use Tax Workshop
Sales &Use Tax Workshop

Comprehensive Income Tax Course with Career Package
Comprehensive Income Tax Course with Career Package

Project Management Workshop
Project Management Workshop

Fundamentals Of Form W-2 &Form W-4 Processing
Fundamentals Of Form W-2 &Form W-4 Processing

Tax Court Exam Homestudy Program
Tax Court Exam Homestudy Program

Fundamentals Of Internal Auditing
Fundamentals Of Internal Auditing

Internal Audit School
Internal Audit School

Auditing Applications Against SDLC And Coding Standards
Auditing Applications Against SDLC And Coding Standards

Auditing A Cybersecurity Program
Auditing A Cybersecurity Program

Audit Report Writing Boot Camp
Audit Report Writing Boot Camp

Advanced Auditing For In-Charge Auditors
Advanced Auditing For In-Charge Auditors

Series 6 - Live &OnDemand Online Course
Series 6 - Live &OnDemand Online Course

Peachtree Seminars
Peachtree Seminars

How To Use QuickBooks
How To Use QuickBooks

Certified Payroll Administrator
Certified Payroll Administrator

I-9 Administrator Training - Top 10 Mistakes To Avoid In Completing, Storing, And Destroying Form I-9
I-9 Administrator Training - Top 10 Mistakes To Avoid In Completing, Storing, And Destroying Form I-9

Google+CPATrainingCenter.com. 5755 North Point Parkway, Suite 228 | Alpharetta, GA 30022 | 770-410-9941 | support@CPATrainingCenter.com
Copyright CPATrainingCenter.com 2017 | Web Site Development by OTAU
Facebook