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Avalara 2016federal

2016 SALES TAX CHANGES - FEDERAL AND LEGISLATIVE UPDATE

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CPE Processing Fee$10.00
Webinar TranscriptionN/A
Presentation Length Hour(s)1.0 hour
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes (Sales Tax) (Federal Tax Update)
CE Credits 1.0 hour
Course Id# - HURS9-U-00034-15-O
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateJanuary 13, 2016
Date OfferedJanuary 13, 2016
Expiration DateJanuary 13, 2017
Who Should AttendCFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Small Business Owner
Series: Sales Tax, CFOs and Controllers, Enrolled Agents, Taxes
Course Description

Keeping up to date on the latest federal sales tax legislation is quite the challenge. This course will take you through three new federal legislative proposals that have the potential to affect the way inter- and intra-state commerce are evaluated regarding nexus. The speaker will cover how Congress is influencing these decisions and dive into new developments within the federal sales tax legislative space.

Self-Study Course Instructions:

FOR DOCUMENT-BASED COURSES

Download the course document(s) (below) and follow prompts contained in the document.



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Learning Objectives

  • Discover new and interesting developments in federal sales tax legislation

  • Understand three different legislative proposals and how they could impact state and local tax

  • Understand how U.S. Congress influences legislation

Not logged
Handout Materials
Presentation Slides
Additional Materials
Sales Tax Glossary
Sales Tax Changes Report
Course Outline
Nexus Checklist
Review Questions
Review Questions
QUESTION 1: 21:30 minutes
QUESTION 2: 27:30 minutes
QUESTION 3: 35:30 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Shane Ratigan, JD

Clark Nuber
Senior Manager
sratigan@clarknuber.com

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Shane is a Senior Manager in the State and Local Tax Department at Clark Nuber, P.S. in Bellevue Washington.  Shane focuses on state and local indirect tax obligations for companies of all sizes operating across the United States and beyond. He collaborates with companies in developing scalable processes to support effective and dynamic indirect tax calculation and compliance, especially sales and use tax.

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About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.