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Talking

TALKING TO YOUR CLIENTS ABOUT SALES TAX

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Cost Free
CPE Credits 1.5 hours
Subject Area 1.5 - Taxes (Sales Tax)
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Who Should Attend CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner
Series: Sales Tax, CFOs and Controllers, Taxes, Women in Accounting
Course Description

Sales tax laws are often complex and confusing, even a neighborhood bakery faces complex taxability decisions. Many companies provide little or no training for their employees regarding the proper methods of collecting and reporting sales taxes. An employee with little or no formal training could be collecting and remitting substantial amounts of sales tax. If your client has a sales tax liability, there are methods to potentially reduce or remove penalties and interest. Beginning the sales and use tax discussions with our clients should not be a scary proposition. In many cases sales tax exemptions or credits may be available. Learn how to locate and apply for those exemptions and you can be the clients tax super hero.

Learning Objectives

  • Learn how to approach your clients about sales tax issues

  • Determine what to look for: opportunities and pitfalls

  • Discuss common mistakes that can lead to substantial tax liabilities

  • Discuss common methods for limiting sales tax exposure

Additional Materials
Special member discount: 50% off activations and one-month free.
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Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
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Presentation Slides
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CPAacademy.org (Sponsor Id#: 111889) is 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. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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