Course/Product Description |
Title: | Advanced Sales And Use Tax |
SKU: | WC-1037304 |
Date / Time: |
Recorded |
Format: |
Webcast |
Description:
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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.
Learning Objectives- 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
About Your Speakers
Christina A. Mondrik, Esq., CPA Mondrik & Associates
Founder of Mondrik & Associates, www.mondriklaw.com Board certified, tax law, Texas Board of Legal Specialization Represents taxpayers in resolving state and federal tax controversies and litigation 2019-2020 chair, tax section, State Bar of Texas J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, accounting, University of Texas
Harriet A. Wessel Mondrik & Associates
Associate at Mondrik & Associates, www.mondriklaw.com Attorney licensed in Texas Represents taxpayers in resolving state and federal tax controversies and litigation LL.M. degree in taxation and U.S. law, University of Houston Law Center; LL.B. degree, with distinction, University of Glasgow School of Law, U.K.
Cannot Attend The Live Presentation?
This presentation is also available in a recorded format, in On-Demand version, as shown in the pricing options below. |
About Webcasts / Audio Conferences / Podcasts: | Webcasts, audio conferences, and podcasts are presentations that you
attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions. The live
versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without
any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back
at work immediately after the session ends! And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous
times and to share it with others in your office. Handout materials and the phone number for live presentations are made available to you prior to the event via email from the
presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions. |
About The Provider: |
Lorman Education Services has provided educational seminars, webinars, and online training for professionals since 1987.
Since then, Lorman training courses kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly-changing marketplace of ideas. Like you, we understand the need for concise, accurate information.
That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations. Moreover, each Lorman Education course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
About Lorman Webinars
Lorman Education Services provide both live and on demand webinars, with most offering HRCI and SHRM re-certification credits. |
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Contact Us For More Information |
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