Format: Seminar

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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.

More Details: Agenda/Table Of Contents/Course Outline
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: $199.00
More Info: Contact Us For More Information

Bring This Training To Your Location!




Currently Scheduled Locations & Dates For This Seminar

Course Title Date City/State Price
Sales & Use Tax Workshop 10/18/2018 Houston, TX $199.00
Sales & Use Tax Workshop 10/18/2018 Orlando, FL $199.00
Sales & Use Tax Workshop 10/19/2018 Tampa, FL $199.00
Sales & Use Tax Workshop 10/19/2018 Galveston, TX $199.00
Sales & Use Tax Workshop 10/22/2018 Harrisburg, PA $199.00
Sales & Use Tax Workshop 10/22/2018 Tupelo, MS $199.00
Sales & Use Tax Workshop 10/22/2018 Troy, MI $199.00
Sales & Use Tax Workshop 10/23/2018 Jackson, MS $199.00
Sales & Use Tax Workshop 10/23/2018 York, PA $199.00
Sales & Use Tax Workshop 10/23/2018 Ann Arbor, MI $199.00
Sales & Use Tax Workshop 10/24/2018 Jackson, MI $199.00
Sales & Use Tax Workshop 10/24/2018 DuBois, PA $199.00
Sales & Use Tax Workshop 10/24/2018 Gulfport, MS $199.00
Sales & Use Tax Workshop 10/25/2018 Greensburg, PA $199.00
Sales & Use Tax Workshop 10/25/2018 New Orleans, LA $199.00
Sales & Use Tax Workshop 10/25/2018 Lansing, MI $199.00
Sales & Use Tax Workshop 10/26/2018 Houma, LA $199.00
Sales & Use Tax Workshop 10/26/2018 Grand Rapids, MI $199.00
Sales & Use Tax Workshop 10/26/2018 Pittsburgh, PA $199.00
Sales & Use Tax Workshop 10/30/2018 Madison, WI $199.00
Sales & Use Tax Workshop 10/30/2018 Rock Springs, WY $199.00
Sales & Use Tax Workshop 10/31/2018 Ogden, UT $199.00
Sales & Use Tax Workshop 10/31/2018 Brookfield, WI $199.00
Sales & Use Tax Workshop 11/1/2018 Salt Lake City, UT $199.00
Sales & Use Tax Workshop 11/1/2018 Chicago, IL $199.00
Sales & Use Tax Workshop 11/2/2018 Orem, UT $199.00
Sales & Use Tax Workshop 11/2/2018 Oakbrook Terrace, IL $199.00
Sales & Use Tax Workshop 11/7/2018 Durango, CO $199.00
Sales & Use Tax Workshop 11/8/2018 Santa Fe, NM $199.00
Sales & Use Tax Workshop 11/9/2018 Roswell, NM $199.00
Sales & Use Tax Workshop 11/13/2018 Appleton, WI $199.00
Sales & Use Tax Workshop 11/14/2018 Pueblo, CO $199.00
Sales & Use Tax Workshop 11/14/2018 Kenosha, WI $199.00
Sales & Use Tax Workshop 11/15/2018 Denver, CO $199.00
Sales & Use Tax Workshop 11/15/2018 Rockford, IL $199.00
Sales & Use Tax Workshop 11/16/2018 La Salle, IL $199.00
Sales & Use Tax Workshop 11/16/2018 Phoenix, AZ $199.00
Sales & Use Tax Workshop 11/26/2018 Atlanta, GA $199.00
Sales & Use Tax Workshop 11/27/2018 Athens, GA $199.00
Sales & Use Tax Workshop 11/28/2018 Augusta, GA $199.00
Sales & Use Tax Workshop 11/29/2018 Savannah, GA $199.00
Sales & Use Tax Workshop 12/3/2018 Greenville, SC $199.00
Sales & Use Tax Workshop 12/3/2018 Bellingham, WA $199.00
Sales & Use Tax Workshop 12/4/2018 Seattle, WA $199.00
Sales & Use Tax Workshop 12/4/2018 Hickory, NC $199.00
Sales & Use Tax Workshop 12/5/2018 Charlotte, NC $199.00
Sales & Use Tax Workshop 12/5/2018 Tacoma, WA $199.00
Sales & Use Tax Workshop 12/6/2018 Pensacola, FL $199.00
Sales & Use Tax Workshop 12/6/2018 Portland, OR $199.00
Sales & Use Tax Workshop 12/7/2018 Birmingham, AL $199.00
Sales & Use Tax Workshop 12/7/2018 Bend, OR $199.00
Sales & Use Tax Workshop 12/12/2018 Asheville, NC $199.00
Sales & Use Tax Workshop 12/12/2018 Annapolis, MD $199.00
Sales & Use Tax Workshop 12/13/2018 Baltimore, MD $199.00
Sales & Use Tax Workshop 12/13/2018 Winston-Salem, NC $199.00
Sales & Use Tax Workshop 12/14/2018 Frederick, MD $199.00
Sales & Use Tax Workshop 12/14/2018 Raleigh, NC $199.00
Sales & Use Tax Workshop 12/17/2018 Roanoke, VA $199.00
Sales & Use Tax Workshop 12/17/2018 Indianapolis, IN $199.00
Sales & Use Tax Workshop 12/18/2018 Charlottesville, VA $199.00
Sales & Use Tax Workshop 12/19/2018 Washington, DC $199.00
Sales & Use Tax Workshop 12/20/2018 Richmond, VA $199.00
Sales & Use Tax Workshop 12/21/2018 Norfolk, VA $199.00
Sales & Use Tax Workshop 1/7/2019 Independence, OH $199.00
Sales & Use Tax Workshop 1/8/2019 Akron, OH $199.00
Sales & Use Tax Workshop 1/9/2019 Topeka, KS $199.00
Sales & Use Tax Workshop 1/9/2019 Cromwell, CT $199.00
Sales & Use Tax Workshop 1/9/2019 Columbus, OH $199.00
Sales & Use Tax Workshop 1/10/2019 Cincinnati, OH $199.00
Sales & Use Tax Workshop 1/10/2019 Woburn, MA $199.00
Sales & Use Tax Workshop 1/10/2019 Dallas, TX $199.00
Sales & Use Tax Workshop 1/10/2019 Overland Park, KS $199.00
Sales & Use Tax Workshop 1/11/2019 Taunton, MA $199.00
Sales & Use Tax Workshop 1/11/2019 St. Louis, MO $199.00
Sales & Use Tax Workshop 1/11/2019 Fort Worth, TX $199.00
Sales & Use Tax Workshop 1/14/2019 Oakland, CA $199.00
Sales & Use Tax Workshop 1/14/2019 Springfield, MO $199.00
Sales & Use Tax Workshop 1/15/2019 Fayetteville, AR $199.00
Sales & Use Tax Workshop 1/15/2019 San Francisco, CA $199.00
Sales & Use Tax Workshop 1/16/2019 Fort Smith, AR $199.00
Sales & Use Tax Workshop 1/16/2019 San Jose, CA $199.00
Sales & Use Tax Workshop 1/17/2019 Little Rock, AR $199.00
Sales & Use Tax Workshop 1/17/2019 Fresno, CA $199.00
Sales & Use Tax Workshop 1/18/2019 Jonesboro, AR $199.00
Sales & Use Tax Workshop 1/22/2019 Cape Girardeau, MO $199.00
Sales & Use Tax Workshop 1/22/2019 Redding, CA $199.00
Sales & Use Tax Workshop 1/23/2019 Chico, CA $199.00
Sales & Use Tax Workshop 1/23/2019 Nashville, TN $199.00
Sales & Use Tax Workshop 1/24/2019 Sacramento, CA $199.00
Sales & Use Tax Workshop 1/24/2019 Knoxville, TN $199.00
Sales & Use Tax Workshop 1/25/2019 Johnson City, TN $199.00
Sales & Use Tax Workshop 1/25/2019 Modesto, CA $199.00
Sales & Use Tax Workshop 1/30/2019 Worcester, MA $199.00
Sales & Use Tax Workshop 1/31/2019 Providence, RI $199.00
Sales & Use Tax Workshop 2/1/2019 New Haven, CT $199.00
Sales & Use Tax Workshop 2/4/2019 Grand Rapids, MI $199.00
Sales & Use Tax Workshop 2/5/2019 La Crosse, WI $199.00
Sales & Use Tax Workshop 2/5/2019 Fort Lauderdale, FL $199.00
Sales & Use Tax Workshop 2/5/2019 Saginaw, MI $199.00
Sales & Use Tax Workshop 2/6/2019 Flint, MI $199.00
Sales & Use Tax Workshop 2/6/2019 Bloomington, MN $199.00
Sales & Use Tax Workshop 2/6/2019 Naples, FL $199.00
Sales & Use Tax Workshop 2/7/2019 St. Cloud, MN $199.00
Sales & Use Tax Workshop 2/7/2019 Farmington Hills, MI $199.00
Sales & Use Tax Workshop 2/7/2019 Tampa, FL $199.00
Sales & Use Tax Workshop 2/8/2019 Fargo, ND $199.00
Sales & Use Tax Workshop 2/8/2019 Orlando, FL $199.00
Sales & Use Tax Workshop 2/11/2019 Spencer, IA $199.00
Sales & Use Tax Workshop 2/11/2019 Fort Wayne, IN $199.00
Sales & Use Tax Workshop 2/12/2019 Omaha, NE $199.00
Sales & Use Tax Workshop 2/12/2019 Kalamazoo, MI $199.00
Sales & Use Tax Workshop 2/13/2019 Ann Arbor, MI $199.00
Sales & Use Tax Workshop 2/13/2019 Des Moines, IA $199.00
Sales & Use Tax Workshop 2/14/2019 Cedar Falls, IA $199.00
Sales & Use Tax Workshop 2/14/2019 Toledo, OH $199.00
Sales & Use Tax Workshop 3/4/2019 Kennewick, WA $199.00
Sales & Use Tax Workshop 3/4/2019 Houston, TX $199.00
Sales & Use Tax Workshop 3/4/2019 Oak Brook, IL $199.00
Sales & Use Tax Workshop 3/5/2019 Honolulu, HI $199.00
Sales & Use Tax Workshop 3/5/2019 Arlington Heights, IL $199.00
Sales & Use Tax Workshop 3/5/2019 College Station, TX $199.00
Sales & Use Tax Workshop 3/5/2019 Spokane, WA $199.00
Sales & Use Tax Workshop 3/6/2019 Milwaukee, WI $199.00
Sales & Use Tax Workshop 3/6/2019 Austin, TX $199.00
Sales & Use Tax Workshop 3/7/2019 Anaheim, CA $199.00
Sales & Use Tax Workshop 3/8/2019 Ontario, CA $199.00
Sales & Use Tax Workshop 3/12/2019 Casper, WY $199.00
Sales & Use Tax Workshop 3/13/2019 McAllen, TX $199.00
Sales & Use Tax Workshop 3/14/2019 Boulder, CO $199.00
Sales & Use Tax Workshop 3/14/2019 San Antonio, TX $199.00
Sales & Use Tax Workshop 3/15/2019 Houston, TX $199.00
Sales & Use Tax Workshop 3/15/2019 Aurora, CO $199.00
Sales & Use Tax Workshop 3/18/2019 Saddle Brook, NJ $199.00
Sales & Use Tax Workshop 3/18/2019 Rockford, IL $199.00
Sales & Use Tax Workshop 3/19/2019 Colorado Springs, CO $199.00
Sales & Use Tax Workshop 3/19/2019 Edison, NJ $199.00
Sales & Use Tax Workshop 3/19/2019 Chicago, IL $199.00
Sales & Use Tax Workshop 3/20/2019 Joliet, IL $199.00
Sales & Use Tax Workshop 3/20/2019 Denver, CO $199.00
Sales & Use Tax Workshop 3/20/2019 New York, NY $199.00
Sales & Use Tax Workshop 3/21/2019 Merrillville, IN $199.00
Sales & Use Tax Workshop 3/21/2019 Rapid City, SD $199.00
Sales & Use Tax Workshop 3/21/2019 Hauppauge, NY $199.00
Sales & Use Tax Workshop 3/25/2019 Madison, WI $199.00
Sales & Use Tax Workshop 3/26/2019 Appleton, WI $199.00
Sales & Use Tax Workshop 3/26/2019 Yuma, AZ $199.00
Sales & Use Tax Workshop 3/27/2019 San Diego, CA $199.00
Sales & Use Tax Workshop 3/27/2019 Green Bay, WI $199.00
Sales & Use Tax Workshop 3/28/2019 Wausau, WI $199.00
Sales & Use Tax Workshop 3/28/2019 Los Angeles, CA $199.00
Sales & Use Tax Workshop 3/29/2019 Oxnard, CA $199.00
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