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SALES AND USE TAX COMPLIANCE FOR DUMMIES®

CPE Processing Fee$10.00
Webinar TranscriptionN/A
Presentation Length Hour(s)1.5 hours
CPE Credits 1.5 hours
Subject Area 1.5 - Taxes (Sales Tax)
CE Credits 0.0 hours
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateSeptember 1, 2016
Date OfferedSeptember 1, 2016
Expiration DateSeptember 1, 2017
Course Description

Sales tax is hard to master. Even a sales tax pro can use a refresher course. Sales Tax Technology expert, Mark Giddens, explains everything you wanted to know about sales tax compliance – all wrapped in an engaging 90-minute presentation. We’ll cover sales & use tax topics extensively so you can get answers to your most complicated tax scenarios. This is one CPE course you’ll be glad you took!

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

  • 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.

Not logged
Handout Materials
Presentation Slides
Additional Materials
Special member discount: 50% off activations and one-month free.
Sales Tax Glossary
SALES TAX FOR DUMMIES: DOWNLOAD
Review Questions
Review Questions
QUESTION 1: 14:00 minutes
QUESTION 2: 26:00 minutes
QUESTION 3: 40:00 minutes
QUESTION 4: 50:00 minutes
QUESTION 5: 1:02:00 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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Linkedin

Scott Newell

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

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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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

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.