CPATrainingCenter.com offers CPA exams, accounting degree training, CPE, and professional development for accountants and CPAs

Format: Seminar


The following provides course information and pricing information for the course you selected.

Course/Product Description
Title:

Sales & Use Tax Workshop

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 constitues 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
  • bWhat 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.
Licenses / Designations / Educational Credits: CPE
All US States: 6
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: $195.00
More Info: Contact Us For More Information








Currently Scheduled Locations & Dates For This Seminar

Course Title Date City/State Price
Sales & Use Tax Workshop 4/22/2014 MARQUETTE, MI $195.00
Sales & Use Tax Workshop 4/22/2014 ATLANTIC CITY, NJ $195.00
Sales & Use Tax Workshop 4/23/2014 APPLETON, WI $195.00
Sales & Use Tax Workshop 4/23/2014 HARRISBURG, PA $195.00
Sales & Use Tax Workshop 4/24/2014 GREEN BAY, WI $195.00
Sales & Use Tax Workshop 4/24/2014 ALLENTOWN, PA $195.00
Sales & Use Tax Workshop 4/25/2014 SHEBOYGAN, WI $195.00
Sales & Use Tax Workshop 4/28/2014 MADISON, WI $195.00
Sales & Use Tax Workshop 4/28/2014 ST. LOUIS, MO $195.00
Sales & Use Tax Workshop 4/29/2014 EFFINGHAM, IL $195.00
Sales & Use Tax Workshop 4/29/2014 ROCKFORD, IL $195.00
Sales & Use Tax Workshop 4/30/2014 MILWAUKEE, WI $195.00
Sales & Use Tax Workshop 4/30/2014 BLOOMINGTON, IL $195.00
Sales & Use Tax Workshop 5/1/2014 QUINCY, IL $195.00
Sales & Use Tax Workshop 5/1/2014 KENOSHA, WI $195.00
Sales & Use Tax Workshop 5/2/2014 ST. CHARLES, MO $195.00
Sales & Use Tax Workshop 5/5/2014 LEXINGTON, KY $195.00
Sales & Use Tax Workshop 5/6/2014 SANTA BARBARA, CA $195.00
Sales & Use Tax Workshop 5/6/2014 LOUISVILLE, KY $195.00
Sales & Use Tax Workshop 5/7/2014 TERRE HAUTE, IN $195.00
Sales & Use Tax Workshop 5/7/2014 ANAHEIM, CA $195.00
Sales & Use Tax Workshop 5/8/2014 INDIANAPOLIS, IN $195.00
Sales & Use Tax Workshop 5/8/2014 ONTARIO, CA $195.00
Sales & Use Tax Workshop 5/9/2014 LAS VEGAS, NV $195.00
Sales & Use Tax Workshop 5/12/2014 CARLSBAD, CA $195.00
Sales & Use Tax Workshop 5/13/2014 TOLEDO, OH $195.00
Sales & Use Tax Workshop 5/14/2014 ANN ARBOR, MI $195.00
Sales & Use Tax Workshop 5/14/2014 HONOLULU, HI $195.00
Sales & Use Tax Workshop 5/15/2014 FARMINGTON HILLS, MI $195.00
Sales & Use Tax Workshop 5/19/2014 SYRACUSE, NY $195.00
Sales & Use Tax Workshop 5/20/2014 OXNARD, CA $195.00
Sales & Use Tax Workshop 5/20/2014 GLENS FALLS, NY $195.00
Sales & Use Tax Workshop 5/21/2014 ALBANY, NY $195.00
Sales & Use Tax Workshop 5/21/2014 LOS ANGELES, CA $195.00
Sales & Use Tax Workshop 5/22/2014 SAN DIEGO, CA $195.00
Sales & Use Tax Workshop 5/28/2014 LANSING, MI $195.00
Sales & Use Tax Workshop 5/28/2014 ERIE, PA $195.00
Sales & Use Tax Workshop 5/29/2014 GRAND RAPIDS, MI $195.00
Sales & Use Tax Workshop 5/29/2014 JAMESTOWN, NY $195.00
Sales & Use Tax Workshop 5/30/2014 TRAVERSE CITY, MI $195.00
Sales & Use Tax Workshop 5/30/2014 ROCHESTER, NY $195.00
Sales & Use Tax Workshop 6/3/2014 MONTROSE, CO $195.00
Sales & Use Tax Workshop 6/4/2014 GRAND JUNCTION, CO $195.00
Sales & Use Tax Workshop 6/4/2014 HOUMA, LA $195.00
Sales & Use Tax Workshop 6/5/2014 NEW ORLEANS, LA $195.00
Sales & Use Tax Workshop 6/5/2014 GLENWOOD SPRINGS, CO $195.00
Sales & Use Tax Workshop 6/6/2014 GULFPORT, MS $195.00
Sales & Use Tax Workshop 6/6/2014 DENVER, CO $195.00
Sales & Use Tax Workshop 6/9/2014 FREEHOLD, NJ $195.00
Sales & Use Tax Workshop 6/9/2014 CINCINNATI, OH $195.00
Sales & Use Tax Workshop 6/10/2014 HUNTINGTON, WV $195.00
Sales & Use Tax Workshop 6/10/2014 EDISON, NJ $195.00
Sales & Use Tax Workshop 6/11/2014 SADDLE BROOK, NJ $195.00
Sales & Use Tax Workshop 6/11/2014 COLUMBUS, OH $195.00
Sales & Use Tax Workshop 6/12/2014 CLEVELAND, OH $195.00
Sales & Use Tax Workshop 6/12/2014 NEW YORK, NY $195.00
Sales & Use Tax Workshop 6/13/2014 SANDUSKY, OH $195.00
Sales & Use Tax Workshop 6/13/2014 ISLANDIA, NY $195.00
Sales & Use Tax Workshop 6/17/2014 PROVIDENCE, RI $195.00
Sales & Use Tax Workshop 6/17/2014 SHREVEPORT, LA $195.00
Sales & Use Tax Workshop 6/18/2014 LAKE CHARLES, LA $195.00
Sales & Use Tax Workshop 6/18/2014 NEW HAVEN, CT $195.00
Sales & Use Tax Workshop 6/19/2014 WOBURN, MA $195.00
Sales & Use Tax Workshop 6/19/2014 LAFAYETTE, LA $195.00
Sales & Use Tax Workshop 6/20/2014 TAUNTON, MA $195.00
Sales & Use Tax Workshop 6/20/2014 BATON ROUGE, LA $195.00
Sales & Use Tax Workshop 6/23/2014 SPRINGFIELD, MA $195.00
Sales & Use Tax Workshop 6/24/2014 JACKSON, TN $195.00
Sales & Use Tax Workshop 6/24/2014 WORCESTER, MA $195.00
Sales & Use Tax Workshop 6/25/2014 LEOMINSTER, MA $195.00
Sales & Use Tax Workshop 6/25/2014 NASHVILLE, TN $195.00
Sales & Use Tax Workshop 6/26/2014 PORTLAND, ME $195.00
Sales & Use Tax Workshop 6/26/2014 CHATTANOOGA, TN $195.00
Sales & Use Tax Workshop 6/27/2014 JOHNSON CITY, TN $195.00
Sales & Use Tax Workshop 7/8/2014 SAN JOSE, CA $195.00
Sales & Use Tax Workshop 7/8/2014 TULSA, OK $195.00
Sales & Use Tax Workshop 7/9/2014 DENTON, TX $195.00
Sales & Use Tax Workshop 7/10/2014 DALLAS, TX $195.00
Sales & Use Tax Workshop 7/10/2014 SACRAMENTO, CA $195.00
Sales & Use Tax Workshop 7/11/2014 ARLINGTON, TX $195.00
Sales & Use Tax Workshop 7/11/2014 EUREKA, CA $195.00
Sales & Use Tax Workshop 7/14/2014 MOBILE, AL $195.00
Sales & Use Tax Workshop 7/14/2014 ABERDEEN, SD $195.00
Sales & Use Tax Workshop 7/15/2014 PANAMA CITY, FL $195.00
Sales & Use Tax Workshop 7/15/2014 SIOUX FALLS, SD $195.00
Sales & Use Tax Workshop 7/16/2014 NORFOLK, NE $195.00
Sales & Use Tax Workshop 7/16/2014 DOTHAN, AL $195.00
Sales & Use Tax Workshop 7/17/2014 GRAND ISLAND, NE $195.00
Sales & Use Tax Workshop 7/17/2014 BIRMINGHAM, AL $195.00
Sales & Use Tax Workshop 7/18/2014 HUNTSVILLE, AL $195.00
Sales & Use Tax Workshop 7/18/2014 NORTH PLATTE, NE $195.00
Sales & Use Tax Workshop 7/21/2014 CHARLOTTE, NC $195.00
Sales & Use Tax Workshop 7/21/2014 PORTLAND, OR $195.00
Sales & Use Tax Workshop 7/22/2014 TACOMA, WA $195.00
Sales & Use Tax Workshop 7/23/2014 KINSTON, NC $195.00
Sales & Use Tax Workshop 7/23/2014 EVERETT, WA $195.00
Sales & Use Tax Workshop 7/24/2014 ROCKY MOUNT, NC $195.00
Sales & Use Tax Workshop 7/24/2014 SEATTLE, WA $195.00
Sales & Use Tax Workshop 7/25/2014 PHOENIX, AZ $195.00
Sales & Use Tax Workshop 7/25/2014 RALEIGH, NC $195.00
Sales & Use Tax Workshop 7/28/2014 OMAHA, NE $195.00
Sales & Use Tax Workshop 7/29/2014 SPENCER, IA $195.00
Sales & Use Tax Workshop 7/30/2014 MASON CITY, IA $195.00
Sales & Use Tax Workshop 7/31/2014 DES MOINES, IA $195.00
Sales & Use Tax Workshop 7/31/2014 LUBBOCK, TX $195.00
Sales & Use Tax Workshop 8/1/2014 DAVENPORT, IA $195.00
Sales & Use Tax Workshop 8/1/2014 AMARILLO, TX $195.00


Feature Items
2014 IRS Practice and Procedure Update
2014 IRS Practice and Procedure Update
Live Online EA Exam Review - All 3 Parts
Live Online EA Exam Review - All 3 Parts
Sales & Use Tax Workshop
Sales & Use Tax Workshop
How To Use QuickBooks
How To Use QuickBooks
Peachtree Seminars
Peachtree Seminars
Audit Training
Audit Training
Chartered Tax Professional Certificate Program
Chartered Tax Professional Certificate Program
Recent Developments In Exempt Organization Taxation
Recent Developments In Exempt Organization Taxation
IRS Form 1099 From The Inside Out: Reporting Updates
IRS Form 1099 From The Inside Out: Reporting Updates
On Cloud Nine: State Sales Taxation Of Cloud Computing
On Cloud Nine: State Sales Taxation Of Cloud Computing
Legal Requirements For Unclaimed Paychecks
Legal Requirements For Unclaimed Paychecks
Guidelines For Good Governance For 501(c)(3) Organizations
Guidelines For Good Governance For 501(c)(3) Organizations
Retirement Plan Training Courses
Retirement Plan Training Courses
Inpats & Expats: Payroll Compliance Tips
Inpats & Expats: Payroll Compliance Tips
Visa (Non-Immigration) For Payroll Professionals
Visa (Non-Immigration) For Payroll Professionals
Designations/Certifications
Accounting Certifications Certified Internal Auditor (CIA) CPA Exam Review
Accounting Degrees Certified Information Systems Auditor (CISA) Enrolled Agent (EA)
Accounting Schools Certified Management Accountant (CMA) Forensic Accounting Training
Accredited Investment Fiduciary (AIF) Certified Senior Advisor (CSA) Forensic Certified Public Accountant (FCPA)
Certified College Planning Specialist (CCPS) Chartered Tax Professional (CTP) Professional Bookkeeper Certification
Certified Financial Planner (CFP) CPA Exam Requirements Qualified Financial Advisor (QFA)
Licensing
Life and Health Insurance Licensing Series 7 Exam Preparation Series 65 Exam Preparation
Securities Licensing Series 24 Exam Preparation Series 66 Exam Preparation
Series 6 Exam Preparation Series 63 Exam Preparation United States Tax Court Exam
Continuing Education
CPA CPE Accounting CPE  
Professional Development
Workers' Compensation Training Financial Planning Training Retirement Plans
1040 Training Forensic Accounting Training Courses Sales Training
Accounting Career Training Fraud Auditing Sarbanes Oxley Act Training
ACT Software Training How To Become An Accountant Software
Audit Training Internal Auditing Speakers Bureau
Book Store Payroll Training Tax Preparer Requirements
Conferences & Events Peachtree Accounting Software Training Tax Preparer Training
CPA Marketing For Accountants PowerPoint Training  
CPA Training QuickBooks Training  

Google+ width=Facebook