To remain compliant with sales & use tax requirements, you need to critically evaluate invoice features such as shipping terms, defined shipping points, the nature and description of services performed, bundled pricing, nexus implications for proper tax application, statements of tax, and the rates of tax charged. In this webinar, you’ll learn about the hidden dangers in invoices and how to minimize your company’s sales and use tax exposure. Upon completion of the course, you’ll be able to:
- Identify & distinguish buyers from seller
- Determine whether:
- The seller is registered in the state in which the transaction is taxable
- The seller has nexus in the state in which the transaction is taxable
- List the 3 characteristics of sales taxes
- Describe 4 types of taxing states
- Identify payors & recipients of sales tax
- Discuss use taxes and identify who pays such taxes
CPE & CLE Credit: Participants can earn up to 1.8 CPE credits in the Taxes field of study. Please note that CPE credit is only available for viewing the live program. Attorneys can earn CLE credits for this course.
100% Money-Back Cancellation and Refund Policies: If you can’t make the live webinar, you may cancel at any time before the webinar begins for a full refund. If you are not satisfied with the webinar, we will provide you a full refund. For more information regarding refund, complaint and program cancellation policies, please call us at 703-372-0550.
Program Level: Beginner
Advanced Preparation: None
Instructional Method: Group-Internet Based
National Registry of CPE Sponsors: Clear Law Institute is 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 the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.