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 2014 Workshop

Find A Class Near You: View Dates And Locations For This Seminar
Description:

Sales & Use Tax 2014 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 2014 Workshop 6/20/2013 WOBURN, MA $195.00
Sales & Use Tax 2014 Workshop 6/20/2013 SAVANNAH, GA $195.00
Sales & Use Tax 2014 Workshop 6/20/2013 AKRON, OH $195.00
Sales & Use Tax 2014 Workshop 6/20/2013 ELK GROVE VILLAGE, IL $195.00
Sales & Use Tax 2014 Workshop 6/21/2013 CLEVELAND, OH $195.00
Sales & Use Tax 2014 Workshop 6/21/2013 CHICAGO, IL $195.00
Sales & Use Tax 2014 Workshop 6/21/2013 AUGUSTA, GA $195.00
Sales & Use Tax 2014 Workshop 6/24/2013 HILO, HI $195.00
Sales & Use Tax 2014 Workshop 6/24/2013 SANDUSKY, OH $195.00
Sales & Use Tax 2014 Workshop 6/24/2013 SHEBOYGAN, WI $195.00
Sales & Use Tax 2014 Workshop 6/25/2013 MERRILLVILLE, IN $195.00
Sales & Use Tax 2014 Workshop 6/25/2013 MANSFIELD, OH $195.00
Sales & Use Tax 2014 Workshop 6/25/2013 HONOLULU, HI $195.00
Sales & Use Tax 2014 Workshop 6/25/2013 MIDLAND, TX $195.00
Sales & Use Tax 2014 Workshop 6/26/2013 SAN ANGELO, TX $195.00
Sales & Use Tax 2014 Workshop 6/26/2013 JOLIET, IL $195.00
Sales & Use Tax 2014 Workshop 6/26/2013 HUNTINGTON, WV $195.00
Sales & Use Tax 2014 Workshop 6/26/2013 LAHAINA, HI $195.00
Sales & Use Tax 2014 Workshop 6/27/2013 CHARLESTON, WV $195.00
Sales & Use Tax 2014 Workshop 6/27/2013 ABILENE, TX $195.00
Sales & Use Tax 2014 Workshop 6/27/2013 KONA, HI $195.00
Sales & Use Tax 2014 Workshop 6/27/2013 LA SALLE, IL $195.00
Sales & Use Tax 2014 Workshop 7/9/2013 SCRANTON, PA $195.00
Sales & Use Tax 2014 Workshop 7/10/2013 CHAMBERSBURG, PA $195.00
Sales & Use Tax 2014 Workshop 7/11/2013 HARRISBURG, PA $195.00
Sales & Use Tax 2014 Workshop 7/12/2013 ATLANTIC CITY, NJ $195.00
Sales & Use Tax 2014 Workshop 7/16/2013 ELMIRA, NY $195.00
Sales & Use Tax 2014 Workshop 7/16/2013 LANCASTER, PA $195.00
Sales & Use Tax 2014 Workshop 7/17/2013 BINGHAMTON, NY $195.00
Sales & Use Tax 2014 Workshop 7/17/2013 ALLENTOWN, PA $195.00
Sales & Use Tax 2014 Workshop 7/18/2013 PRINCETON, NJ $195.00
Sales & Use Tax 2014 Workshop 7/18/2013 ALBANY, NY $195.00
Sales & Use Tax 2014 Workshop 7/19/2013 KING OF PRUSSIA, PA $195.00
Sales & Use Tax 2014 Workshop 7/19/2013 PITTSFIELD, MA $195.00
Sales & Use Tax 2014 Workshop 7/22/2013 FLAGSTAFF, AZ $195.00
Sales & Use Tax 2014 Workshop 7/22/2013 POCATELLO, ID $195.00
Sales & Use Tax 2014 Workshop 7/23/2013 PHOENIX, AZ $195.00
Sales & Use Tax 2014 Workshop 7/23/2013 BOISE, ID $195.00
Sales & Use Tax 2014 Workshop 7/24/2013 SPOKANE, WA $195.00
Sales & Use Tax 2014 Workshop 7/25/2013 KENNEWICK, WA $195.00
Sales & Use Tax 2014 Workshop 7/26/2013 WENATCHEE, WA $195.00
Sales & Use Tax 2014 Workshop 7/29/2013 ERIE, PA $195.00
Sales & Use Tax 2014 Workshop 7/30/2013 BUFFALO, NY $195.00
Sales & Use Tax 2014 Workshop 7/30/2013 WILMINGTON, DE $195.00
Sales & Use Tax 2014 Workshop 7/31/2013 DOVER, DE $195.00
Sales & Use Tax 2014 Workshop 7/31/2013 ROCHESTER, NY $195.00
Sales & Use Tax 2014 Workshop 8/1/2013 EAST SYRACUSE, NY $195.00
Sales & Use Tax 2014 Workshop 8/1/2013 SALISBURY, MD $195.00
Sales & Use Tax 2014 Workshop 8/2/2013 WATERTOWN, NY $195.00
Sales & Use Tax 2014 Workshop 8/5/2013 ST. CLOUD, MN $195.00
Sales & Use Tax 2014 Workshop 8/6/2013 HAUPPAUGE, NY $195.00
Sales & Use Tax 2014 Workshop 8/6/2013 DULUTH, MN $195.00
Sales & Use Tax 2014 Workshop 8/7/2013 NEW YORK, NY $195.00
Sales & Use Tax 2014 Workshop 8/7/2013 EAU CLAIRE, WI $195.00
Sales & Use Tax 2014 Workshop 8/8/2013 MANKATO, MN $195.00
Sales & Use Tax 2014 Workshop 8/8/2013 PARSIPPANY, NJ $195.00
Sales & Use Tax 2014 Workshop 8/9/2013 BLOOMINGTON, MN $195.00
Sales & Use Tax 2014 Workshop 8/12/2013 BEAUMONT, TX $195.00
Sales & Use Tax 2014 Workshop 8/12/2013 LA CROSSE, WI $195.00
Sales & Use Tax 2014 Workshop 8/13/2013 ROCHESTER, MN $195.00
Sales & Use Tax 2014 Workshop 8/13/2013 HOUSTON, TX $195.00
Sales & Use Tax 2014 Workshop 8/14/2013 VICTORIA, TX $195.00
Sales & Use Tax 2014 Workshop 8/14/2013 WILLMAR, MN $195.00
Sales & Use Tax 2014 Workshop 8/15/2013 SAN ANTONIO, TX $195.00
Sales & Use Tax 2014 Workshop 8/15/2013 BEMIDJI, MN $195.00
Sales & Use Tax 2014 Workshop 8/16/2013 AUSTIN, TX $195.00
Sales & Use Tax 2014 Workshop 8/16/2013 GRAND FORKS, ND $195.00
Sales & Use Tax 2014 Workshop 8/20/2013 SPRINGFIELD, IL $195.00
Sales & Use Tax 2014 Workshop 8/21/2013 CHEYENNE, WY $195.00
Sales & Use Tax 2014 Workshop 8/21/2013 ST. LOUIS, MO $195.00
Sales & Use Tax 2014 Workshop 8/22/2013 SPRINGFIELD, MO $195.00
Sales & Use Tax 2014 Workshop 8/22/2013 DENVER, CO $195.00
Sales & Use Tax 2014 Workshop 8/23/2013 COLORADO SPRINGS, CO $195.00
Sales & Use Tax 2014 Workshop 8/23/2013 KANSAS CITY, MO $195.00
Sales & Use Tax 2014 Workshop 8/26/2013 NEW BRAUNFELS, TX $195.00
Sales & Use Tax 2014 Workshop 8/27/2013 EDISON, NJ $195.00
Sales & Use Tax 2014 Workshop 8/27/2013 COLLEGE STATION, TX $195.00
Sales & Use Tax 2014 Workshop 8/28/2013 HOUSTON, TX $195.00
Sales & Use Tax 2014 Workshop 8/28/2013 MIDDLETOWN, NY $195.00
Sales & Use Tax 2014 Workshop 8/29/2013 GALVESTON, TX $195.00
Sales & Use Tax 2014 Workshop 8/29/2013 POUGHKEEPSIE, NY $195.00
Sales & Use Tax 2014 Workshop 9/5/2013 OMAHA, NE $195.00
Sales & Use Tax 2014 Workshop 9/6/2013 LINCOLN, NE $195.00
Sales & Use Tax 2014 Workshop 9/10/2013 BEND, OR $195.00
Sales & Use Tax 2014 Workshop 9/11/2013 SALEM, OR $195.00
Sales & Use Tax 2014 Workshop 9/16/2013 LAFAYETTE, IN $195.00
Sales & Use Tax 2014 Workshop 9/17/2013 BLOOMINGTON, IN $195.00
Sales & Use Tax 2014 Workshop 9/18/2013 MUNCIE, IN $195.00
Sales & Use Tax 2014 Workshop 9/20/2013 TROY, MI $195.00
Sales & Use Tax 2014 Workshop 9/20/2013 FAIRBANKS, AK $195.00
Sales & Use Tax 2014 Workshop 9/20/2013 SOUTH BEND, IN $195.00
Sales & Use Tax 2014 Workshop 9/23/2013 EVANSVILLE, IN $195.00
Sales & Use Tax 2014 Workshop 9/24/2013 BOWLING GREEN, KY $195.00
Sales & Use Tax 2014 Workshop 9/25/2013 GREENSBURG, PA $195.00
Sales & Use Tax 2014 Workshop 9/25/2013 LOUISVILLE, KY $195.00
Sales & Use Tax 2014 Workshop 9/26/2013 KOKOMO, IN $195.00
Sales & Use Tax 2014 Workshop 9/26/2013 MORGANTOWN, WV $195.00
Sales & Use Tax 2014 Workshop 9/27/2013 INDIANAPOLIS, IN $195.00


Feature Items
Become An Enrolled Agent
Become An Enrolled Agent
Tax Court Exam
Tax Court Exam
Life & Health Insurance Licensing
Life & Health Insurance Licensing
Compliance Tips For Paying Independent Contractors
Compliance Tips For Paying Independent Contractors
Peachtree Seminars
Peachtree Seminars
Accounts Payable & Payroll: Working Together To Be Compliant
Accounts Payable & Payroll: Working Together To Be Compliant
Securities Licensing
Securities Licensing
Inpats & Expats: Payroll Compliance Tips
Inpats & Expats: Payroll Compliance Tips
Payroll Law 2013 Seminar
Payroll Law 2013 Seminar
CPE Courses
CPE Courses
Fundamentals Of Internal Auditing
Fundamentals Of Internal Auditing
Retirement Plan Training Courses
Retirement Plan Training Courses
Sales & Use Tax Workshop
Sales & Use Tax Workshop
Tax Pro Career Comprehensive Income Tax Course (Covers all IRS RTRP Exam Topics)
Tax Pro Career Comprehensive Income Tax Course (Covers all IRS RTRP Exam Topics)
SOX Rules For Payroll
SOX Rules For Payroll
Continuing Education
CPA CPE Accounting CPE  
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
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