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.

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 11/27/2017 Sheboygan, WI $199.00
Sales & Use Tax Workshop 11/28/2017 Milwaukee, WI $199.00
Sales & Use Tax Workshop 11/29/2017 Madison, WI $199.00
Sales & Use Tax Workshop 11/30/2017 Oakbrook Terrace, IL $199.00
Sales & Use Tax Workshop 12/1/2017 Chesterton, IN $199.00
Sales & Use Tax Workshop 12/4/2017 Kennewick, WA $199.00
Sales & Use Tax Workshop 12/5/2017 Yakima, WA $199.00
Sales & Use Tax Workshop 12/5/2017 Columbia, SC $199.00
Sales & Use Tax Workshop 12/6/2017 Charlotte, NC $199.00
Sales & Use Tax Workshop 12/6/2017 Pendleton, OR $199.00
Sales & Use Tax Workshop 12/7/2017 Fayetteville, NC $199.00
Sales & Use Tax Workshop 12/7/2017 Boise, ID $199.00
Sales & Use Tax Workshop 12/8/2017 Rocky Mount, NC $199.00
Sales & Use Tax Workshop 12/11/2017 Beaumont, TX $199.00
Sales & Use Tax Workshop 12/12/2017 College Station, TX $199.00
Sales & Use Tax Workshop 12/13/2017 Bozeman, MT $199.00
Sales & Use Tax Workshop 12/13/2017 Houston, TX $199.00
Sales & Use Tax Workshop 12/14/2017 Missoula, MT $199.00
Sales & Use Tax Workshop 12/14/2017 Galveston, TX $199.00
Sales & Use Tax Workshop 12/15/2017 Spokane, WA $199.00
Sales & Use Tax Workshop 12/18/2017 Austin, TX $199.00
Sales & Use Tax Workshop 12/18/2017 Greenville, SC $199.00
Sales & Use Tax Workshop 12/19/2017 Greensboro, NC $199.00
Sales & Use Tax Workshop 12/19/2017 San Antonio, TX $199.00
Sales & Use Tax Workshop 12/20/2017 McAllen, TX $199.00
Sales & Use Tax Workshop 12/20/2017 Raleigh, NC $199.00
Sales & Use Tax Workshop 1/10/2018 New Haven, CT $199.00
Sales & Use Tax Workshop 1/11/2018 Providence, RI $199.00
Sales & Use Tax Workshop 1/12/2018 Woburn, MA $199.00
Sales & Use Tax Workshop 1/16/2018 Leominster, MA $199.00
Sales & Use Tax Workshop 1/16/2018 Akron, OH $199.00
Sales & Use Tax Workshop 1/17/2018 Worcester, MA $199.00
Sales & Use Tax Workshop 1/17/2018 Sandusky, OH $199.00
Sales & Use Tax Workshop 1/18/2018 Dayton, OH $199.00
Sales & Use Tax Workshop 1/18/2018 Springfield, MA $199.00
Sales & Use Tax Workshop 1/22/2018 Tulsa, OK $199.00
Sales & Use Tax Workshop 1/23/2018 Wichita, KS $199.00
Sales & Use Tax Workshop 1/24/2018 Kansas City, MO $199.00
Sales & Use Tax Workshop 1/24/2018 Phoenix, AZ $199.00
Sales & Use Tax Workshop 1/25/2018 Flagstaff, AZ $199.00
Sales & Use Tax Workshop 1/25/2018 St. Louis, MO $199.00
Sales & Use Tax Workshop 1/26/2018 Bloomington, IL $199.00
Sales & Use Tax Workshop 1/29/2018 Tyler, TX $199.00
Sales & Use Tax Workshop 1/29/2018 Atlanta, GA $199.00
Sales & Use Tax Workshop 1/30/2018 Cincinnati, OH $199.00
Sales & Use Tax Workshop 1/30/2018 Dallas, TX $199.00
Sales & Use Tax Workshop 1/31/2018 Columbus, OH $199.00
Sales & Use Tax Workshop 1/31/2018 Denton, TX $199.00
Sales & Use Tax Workshop 2/1/2018 Zanesville, OH $199.00
Sales & Use Tax Workshop 2/2/2018 Canton, OH $199.00
Sales & Use Tax Workshop 2/5/2018 Harrisburg, PA $199.00
Sales & Use Tax Workshop 2/5/2018 Colorado Springs, CO $199.00
Sales & Use Tax Workshop 2/6/2018 Fort Collins, CO $199.00
Sales & Use Tax Workshop 2/6/2018 Lancaster, PA $199.00
Sales & Use Tax Workshop 2/7/2018 Reading, PA $199.00
Sales & Use Tax Workshop 2/7/2018 Denver, CO $199.00
Sales & Use Tax Workshop 2/8/2018 Philadelphia, PA $199.00
Sales & Use Tax Workshop 2/8/2018 Salt Lake City, UT $199.00
Sales & Use Tax Workshop 2/9/2018 Dover, DE $199.00
Sales & Use Tax Workshop 2/12/2018 Freehold, NJ $199.00
Sales & Use Tax Workshop 2/13/2018 Edison, NJ $199.00
Sales & Use Tax Workshop 2/13/2018 Fort Wayne, IN $199.00
Sales & Use Tax Workshop 2/14/2018 Saddle Brook, NJ $199.00
Sales & Use Tax Workshop 2/14/2018 Grand Rapids, MI $199.00
Sales & Use Tax Workshop 2/15/2018 Ann Arbor, MI $199.00
Sales & Use Tax Workshop 2/15/2018 New York, NY $199.00
Sales & Use Tax Workshop 2/16/2018 Troy, MI $199.00
Sales & Use Tax Workshop 2/16/2018 Hauppauge, NY $199.00
Sales & Use Tax Workshop 2/20/2018 Allentown, PA $199.00
Sales & Use Tax Workshop 2/21/2018 Sarasota, FL $199.00
Sales & Use Tax Workshop 2/21/2018 Stroudsburg, PA $199.00
Sales & Use Tax Workshop 2/22/2018 Princeton, NJ $199.00
Sales & Use Tax Workshop 2/22/2018 Lakeland, FL $199.00
Sales & Use Tax Workshop 2/23/2018 West Palm Beach, FL $199.00
Sales & Use Tax Workshop 2/23/2018 Atlantic City, NJ $199.00
Sales & Use Tax Workshop 2/26/2018 Fort Lauderdale, FL $199.00
Sales & Use Tax Workshop 2/27/2018 Orlando, FL $199.00
Sales & Use Tax Workshop 2/28/2018 Tampa, FL $199.00
Sales & Use Tax Workshop 3/1/2018 Baton Rouge, LA $199.00
Sales & Use Tax Workshop 3/2/2018 New Orleans, LA $199.00
Sales & Use Tax Workshop 3/5/2018 Bowling Green, KY $199.00
Sales & Use Tax Workshop 3/6/2018 Nashville, TN $199.00
Sales & Use Tax Workshop 3/7/2018 Knoxville, TN $199.00
Sales & Use Tax Workshop 3/8/2018 Louisville, KY $199.00
Sales & Use Tax Workshop 3/9/2018 Lexington, KY $199.00
Sales & Use Tax Workshop 3/12/2018 San Diego, CA $199.00
Sales & Use Tax Workshop 3/13/2018 Anaheim, CA $199.00
Sales & Use Tax Workshop 3/14/2018 Ontario, CA $199.00
Sales & Use Tax Workshop 3/14/2018 Milwaukee, WI $199.00
Sales & Use Tax Workshop 3/15/2018 Pasadena, CA $199.00
Sales & Use Tax Workshop 3/15/2018 Oakbrook Terrace, IL $199.00
Sales & Use Tax Workshop 3/16/2018 Oxnard, CA $199.00
Sales & Use Tax Workshop 3/16/2018 Indianapolis, IN $199.00
Sales & Use Tax Workshop 3/21/2018 San Jose, CA $199.00
Sales & Use Tax Workshop 3/22/2018 Little Rock, AR $199.00
Sales & Use Tax Workshop 3/22/2018 Oakland, CA $199.00
Sales & Use Tax Workshop 3/23/2018 Fayetteville, AR $199.00
Sales & Use Tax Workshop 3/23/2018 Sacramento, CA $199.00
Sales & Use Tax Workshop 3/26/2018 Appleton, WI $199.00
Sales & Use Tax Workshop 3/27/2018 Madison, WI $199.00
Sales & Use Tax Workshop 3/27/2018 Visalia, CA $199.00
Sales & Use Tax Workshop 3/28/2018 Chicago, IL $199.00
Sales & Use Tax Workshop 3/28/2018 Fresno, CA $199.00
Sales & Use Tax Workshop 3/29/2018 Joliet, IL $199.00
Sales & Use Tax Workshop 3/29/2018 Modesto, CA $199.00
Sales & Use Tax Workshop 4/3/2018 Seattle, WA $199.00
Sales & Use Tax Workshop 4/3/2018 La Crosse, WI $199.00
Sales & Use Tax Workshop 4/4/2018 Eau Claire, WI $199.00
Sales & Use Tax Workshop 4/4/2018 Olympia, WA $199.00
Sales & Use Tax Workshop 4/5/2018 Mankato, MN $199.00
Sales & Use Tax Workshop 4/5/2018 Portland, OR $199.00
Sales & Use Tax Workshop 4/6/2018 Bloomington, MN $199.00
Sales & Use Tax Workshop 4/9/2018 Mobile, AL $199.00
Sales & Use Tax Workshop 4/10/2018 Dothan, AL $199.00
Sales & Use Tax Workshop 4/10/2018 Asheville, NC $199.00
Sales & Use Tax Workshop 4/11/2018 Winston-Salem, NC $199.00
Sales & Use Tax Workshop 4/11/2018 Montgomery, AL $199.00
Sales & Use Tax Workshop 4/12/2018 Raleigh, NC $199.00
Sales & Use Tax Workshop 4/12/2018 Tuscaloosa, AL $199.00
Sales & Use Tax Workshop 4/16/2018 State College, PA $199.00
Sales & Use Tax Workshop 4/16/2018 Fargo, ND $199.00
Sales & Use Tax Workshop 4/17/2018 St. Cloud, MN $199.00
Sales & Use Tax Workshop 4/17/2018 Altoona, PA $199.00
Sales & Use Tax Workshop 4/18/2018 Greensburg, PA $199.00
Sales & Use Tax Workshop 4/19/2018 Pittsburgh, PA $199.00
Sales & Use Tax Workshop 4/23/2018 Greenville, SC $199.00
Sales & Use Tax Workshop 4/24/2018 Hickory, NC $199.00
Sales & Use Tax Workshop 4/25/2018 Oxford, AL $199.00
Sales & Use Tax Workshop 4/25/2018 Charlotte, NC $199.00
Sales & Use Tax Workshop 4/26/2018 Birmingham, AL $199.00
Sales & Use Tax Workshop 4/27/2018 Huntsville, AL $199.00
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