CPAacademy.org | SALES AND USE TAX COMPLIANCE FOR DUMMIES

Content Provider

SALES AND USE TAX COMPLIANCE FOR DUMMIES

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

Course Description

Only…this webinar is NOT for dummies.

Sales tax is hard to master. Even a sales tax pro can use a refresher course. We brought in Sales Tax Technology expert Mark Giddens in to explain everything you wanted to know about sales tax compliance – all wrapped up in a 90-minute info-packed presentation.

This is one event you can’t afford to miss! We’ll cover these topics extensively and then answer your questions. Come prepared to learn and ready to get answers to your most complicated tax scenarios.

Learning Objectives

Understand the importance of sales and use tax across state borders,
Learn to differentiate the various challenges posed with product taxability, audits, taxation on services, and bundled transactions, and
Understand that transactional tax automation platforms are a way to reduce the risk of non-compliance.

Scott Newell

Vertex, Inc.
Enterprise Sales Executive
scott.newell@vertexinc.com
206-826-4900

Jason Davis

Avalara
Regional Sales Manager
jason.davis@avalara.com
2068264900

Jason Davis is Avalara's sales tax guru in the small business space. He brings many years of small to medium-sized business development experience to Avalara. His previous roles include managing the small business development space at Office Depot, Colliers and Ricoh. Jason holds a B.S. degree in psychology from Hampden-Sydney College and spends his free time with his wife and young daughter in and around their home on Bainbridge Island - due west of Seattle.

Additional Materials

Special member discount: 50% off activations and one-month free.

Sales Tax Glossary

SALES TAX FOR DUMMIES: DOWNLOAD

Webinar Technical FAQs

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.

Handout Materials

Presentation Slides

NASBA Approved

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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About Our Presenter

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.