Sales & Use Tax Workshop Agenda Seminar: ID# 1282399
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 Order:
Sales & Use Tax Workshop
Pricing:$149.00
Metropolitan Area:Eastern Time Zone
Venue:Live Online Seminar
Date: 1/15/2025 (9:00 - 16:00 local time)
Qty:
