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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 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.

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: $249.00
More Info: Contact Us For More Information








Currently Scheduled Locations & Dates For This Seminar

Course Title Date City/State Price
Sales & Use Tax Workshop 10/27/2014 PENDLETON, OR $249.00
Sales & Use Tax Workshop 10/28/2014 BOISE, ID $249.00
Sales & Use Tax Workshop 10/29/2014 TWIN FALLS, ID $249.00
Sales & Use Tax Workshop 11/3/2014 SAN DIEGO, CA $249.00
Sales & Use Tax Workshop 11/4/2014 LONG BEACH, CA $249.00
Sales & Use Tax Workshop 11/5/2014 LIMA, OH $249.00
Sales & Use Tax Workshop 11/5/2014 ANAHEIM, CA $249.00
Sales & Use Tax Workshop 11/6/2014 MANSFIELD, OH $249.00
Sales & Use Tax Workshop 11/6/2014 PASADENA, CA $249.00
Sales & Use Tax Workshop 11/7/2014 AKRON, OH $249.00
Sales & Use Tax Workshop 11/7/2014 PALM SPRINGS, CA $249.00
Sales & Use Tax Workshop 11/12/2014 COLUMBUS, OH $249.00
Sales & Use Tax Workshop 11/12/2014 GAINESVILLE, GA $249.00
Sales & Use Tax Workshop 11/12/2014 JACKSON, MI $249.00
Sales & Use Tax Workshop 11/13/2014 DAYTON, OH $249.00
Sales & Use Tax Workshop 11/13/2014 ATLANTA, GA $249.00
Sales & Use Tax Workshop 11/13/2014 KALAMAZOO, MI $249.00
Sales & Use Tax Workshop 11/14/2014 SOUTH BEND, IN $249.00
Sales & Use Tax Workshop 11/14/2014 CINCINNATI, OH $249.00
Sales & Use Tax Workshop 11/14/2014 TALLAHASSEE, FL $249.00
Sales & Use Tax Workshop 11/17/2014 FLAGSTAFF, AZ $249.00
Sales & Use Tax Workshop 11/17/2014 GRAND RAPIDS, MI $249.00
Sales & Use Tax Workshop 11/18/2014 SAGINAW, MI $249.00
Sales & Use Tax Workshop 11/18/2014 PHOENIX, AZ $249.00
Sales & Use Tax Workshop 11/19/2014 TEMPE, AZ $249.00
Sales & Use Tax Workshop 11/19/2014 TROY, MI $249.00
Sales & Use Tax Workshop 11/20/2014 EL PASO, TX $249.00
Sales & Use Tax Workshop 11/20/2014 ANN ARBOR, MI $249.00
Sales & Use Tax Workshop 11/21/2014 FORT WAYNE, IN $249.00
Sales & Use Tax Workshop 12/3/2014 ABILENE, TX $249.00
Sales & Use Tax Workshop 12/8/2014 WILMINGTON, NC $249.00
Sales & Use Tax Workshop 12/8/2014 COLLEGE STATION, TX $249.00
Sales & Use Tax Workshop 12/10/2014 AUSTIN, TX $249.00
Sales & Use Tax Workshop 12/12/2014 FAYETTEVILLE, AR $249.00
Sales & Use Tax Workshop 12/17/2014 LONGVIEW, TX $249.00
Sales & Use Tax Workshop 12/18/2014 TYLER, TX $249.00
Sales & Use Tax Workshop 12/18/2014 GREENVILLE, SC $249.00
Sales & Use Tax Workshop 12/19/2014 COLUMBIA, SC $249.00
Sales & Use Tax Workshop 1/7/2015 ROCKFORD, IL $249.00
Sales & Use Tax Workshop 1/7/2015 RUTLAND, VT $249.00
Sales & Use Tax Workshop 1/8/2015 MONTPELIER, VT $249.00
Sales & Use Tax Workshop 1/8/2015 APPLETON, WI $249.00
Sales & Use Tax Workshop 1/9/2015 BURLINGTON, VT $249.00
Sales & Use Tax Workshop 1/9/2015 GREEN BAY, WI $249.00
Sales & Use Tax Workshop 1/13/2015 TAUNTON, MA $249.00
Sales & Use Tax Workshop 1/13/2015 MERRILLVILLE, IN $249.00
Sales & Use Tax Workshop 1/14/2015 NORWICH, CT $249.00
Sales & Use Tax Workshop 1/14/2015 ELK GROVE VILLAGE, IL $249.00
Sales & Use Tax Workshop 1/15/2015 OAKBROOK, IL $249.00
Sales & Use Tax Workshop 1/15/2015 HARTFORD, CT $249.00
Sales & Use Tax Workshop 1/16/2015 MILWAUKEE, WI $249.00
Sales & Use Tax Workshop 1/16/2015 BOSTON, MA $249.00
Sales & Use Tax Workshop 1/20/2015 PRESQUE ISLE, ME $249.00
Sales & Use Tax Workshop 1/21/2015 BINGHAMTON, NY $249.00
Sales & Use Tax Workshop 1/21/2015 BANGOR, ME $249.00
Sales & Use Tax Workshop 1/21/2015 SARASOTA, FL $249.00
Sales & Use Tax Workshop 1/22/2015 BUFFALO, NY $249.00
Sales & Use Tax Workshop 1/22/2015 DAYTONA BEACH, FL $249.00
Sales & Use Tax Workshop 1/22/2015 AUGUSTA, ME $249.00
Sales & Use Tax Workshop 1/23/2015 ERIE, PA $249.00
Sales & Use Tax Workshop 1/23/2015 WEST PALM BEACH, FL $249.00
Sales & Use Tax Workshop 1/23/2015 NATICK, MA $249.00
Sales & Use Tax Workshop 1/26/2015 SYRACUSE, NY $249.00
Sales & Use Tax Workshop 1/26/2015 DANBURY, CT $249.00
Sales & Use Tax Workshop 1/26/2015 ORLANDO, FL $249.00
Sales & Use Tax Workshop 1/27/2015 TAMPA, FL $249.00
Sales & Use Tax Workshop 1/27/2015 STRATFORD, CT $249.00
Sales & Use Tax Workshop 1/27/2015 UTICA, NY $249.00
Sales & Use Tax Workshop 1/28/2015 FT LAUDERDALE, FL $249.00
Sales & Use Tax Workshop 1/28/2015 ALBANY, NY $249.00
Sales & Use Tax Workshop 1/28/2015 NEW HAVEN, CT $249.00
Sales & Use Tax Workshop 1/29/2015 SPRINGFIELD, MA $249.00
Sales & Use Tax Workshop 1/30/2015 HYANNIS, MA $249.00
Sales & Use Tax Workshop 2/3/2015 BELLINGHAM, WA $249.00
Sales & Use Tax Workshop 2/4/2015 OLYMPIA, WA $249.00
Sales & Use Tax Workshop 2/5/2015 PORTLAND, OR $249.00
Sales & Use Tax Workshop 2/6/2015 EUGENE, OR $249.00
Sales & Use Tax Workshop 2/9/2015 PENSACOLA, FL $249.00
Sales & Use Tax Workshop 2/9/2015 LAKE CHARLES, LA $249.00
Sales & Use Tax Workshop 2/10/2015 MOBILE, AL $249.00
Sales & Use Tax Workshop 2/10/2015 LAFAYETTE, LA $249.00
Sales & Use Tax Workshop 2/11/2015 MONTGOMERY, AL $249.00
Sales & Use Tax Workshop 2/11/2015 ALEXANDRIA, LA $249.00
Sales & Use Tax Workshop 2/12/2015 MONROE, LA $249.00
Sales & Use Tax Workshop 2/13/2015 SHREVEPORT, LA $249.00
Sales & Use Tax Workshop 2/18/2015 PUEBLO, CO $249.00
Sales & Use Tax Workshop 2/18/2015 TUSCALOOSA, AL $249.00
Sales & Use Tax Workshop 2/19/2015 BIRMINGHAM, AL $249.00
Sales & Use Tax Workshop 2/19/2015 COLORADO SPRINGS, CO $249.00
Sales & Use Tax Workshop 2/20/2015 HUNTSVILLE, AL $249.00
Sales & Use Tax Workshop 2/20/2015 AURORA, CO $249.00
Sales & Use Tax Workshop 2/23/2015 TUPELO, MS $249.00
Sales & Use Tax Workshop 2/23/2015 BILLINGS, MT $249.00
Sales & Use Tax Workshop 2/24/2015 JACKSON, MS $249.00
Sales & Use Tax Workshop 2/24/2015 SHERIDAN, WY $249.00
Sales & Use Tax Workshop 2/25/2015 HATTIESBURG, MS $249.00
Sales & Use Tax Workshop 2/25/2015 CASPER, WY $249.00
Sales & Use Tax Workshop 2/26/2015 CHEYENNE, WY $249.00
Sales & Use Tax Workshop 2/26/2015 GULFPORT, MS $249.00
Sales & Use Tax Workshop 2/27/2015 NEW ORLEANS, LA $249.00
Sales & Use Tax Workshop 2/27/2015 DENVER, CO $249.00
Sales & Use Tax Workshop 3/3/2015 HAYS, KS $249.00
Sales & Use Tax Workshop 3/5/2015 MIDDLETOWN, NY $249.00
Sales & Use Tax Workshop 3/9/2015 LEXINGTON, KY $249.00
Sales & Use Tax Workshop 3/10/2015 LOUISVILLE, KY $249.00
Sales & Use Tax Workshop 3/18/2015 MUNCIE, IN $249.00
Sales & Use Tax Workshop 3/19/2015 LAFAYETTE, IN $249.00
Sales & Use Tax Workshop 3/20/2015 ISLANDIA, NY $249.00
Sales & Use Tax Workshop 3/23/2015 SPRINGFIELD, MO $249.00
Sales & Use Tax Workshop 3/24/2015 JEFFERSON CITY, MO $249.00
Sales & Use Tax Workshop 3/25/2015 DURANGO, CO $249.00
Sales & Use Tax Workshop 3/25/2015 ST. LOUIS, MO $249.00
Sales & Use Tax Workshop 3/26/2015 MODESTO, CA $249.00
Sales & Use Tax Workshop 3/26/2015 URBANA, IL $249.00
Sales & Use Tax Workshop 3/27/2015 BLOOMINGTON, IL $249.00


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