Advanced Sales And Use Tax

About This Course:
An increasing multistate and international marketplace has resulted in significant sales and use tax issues. Recent rulings and case law may have a significant effect on the applicability of sales and use tax and related exemptions for businesses operating in a multistate environment.

Accountants, controllers, accounts payable professionals, CFOs, tax managers and officers, presidents, vice presidents, bookkeepers and enrolled agents who operate in a multistate business environment face frequent questions regarding multistate taxation, which state can impose tax, and how to document multistate exemptions. This topic is designed to update professionals on advanced sales and use tax issues facing businesses operating in a multistate environment.What You'll Learn:
  • You will be able to describe what constitutional provisions affect states' ability to impose sales and use tax responsibilities on multistate businesses
  • You will be able to discuss legislative and case law changes that affect multistate tax nexus
  • You will be able to identify documents and information that may be necessary to maintain in case of a sales and use tax audit
  • You will be able to recognize potential exemptions and refund claims
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