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Self-Study CPE
SALES AND USE TAX COMPLIANCE FOR DUMMIES®
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SALES TAX ON SERVICES

CPE Processing Fee$5.00  Webinar TranscriptionN/A     Presentation Length Hour(s)1.0 hour  CPE1.0  Subject AreaTaxes (Sales Tax)  Course LevelBasic  Instructional MethodQAS Self-Study   PrerequisitesNone  Advance PreparationNone  Recorded DateApr 27, 2016  Date OfferedMay 04, 2016  Who should attend?CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner 
Course Description

Over the last decade, more and more states are legislating that businesses charge sales tax on more and more services.

With the dramatic increase of the sales of services over tangible goods, cash strapped states are looking for more and creative ways to get their share of the revenue. Knowing which states have taken the approach of taxing more services is important to understand, and a major topic of this webinar.

Knowing what gets taxed and what goes tax free is half the battle. Allow sales tax guru Scott Peterson to break down the new rules and demystify an issue that many companies struggle with.

Learning Objectives

  • Identify the different ways that states define and tax different categories of services.

Testimonials

"I had no idea how unaware about sales tax on services I was. Thank you for this invaluable information."

"Scott did a great job warning of the emerging taxes on services."

"Very informative. Much to learn about sales tax on services and webinar was a good start to the learning process."

"The presenter was clear and made the material he presented easy to understand."

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Handout Materials
Presentation Slides
Additional Materials
Course Outline
Review Questions
Review questions are designed to test your knowledge at specified intervals through the course. Please pause the video at the following intervals before resuming the video. Review questions should be submitted after the entire video has been viewed.

QUESTION 1: 23:30 minutes
QUESTION 2: 43:30 minutes
QUESTION 3: 52:00 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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Scott Peterson

Avalara
Vice President of U.S. Tax Policy and Government Relations
scott.peterson@avalara.com
(615) 598-4337

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Scott Peterson is Avalara’s Vice President of U.S. Tax Policy and Government Relations. Prior to Avalara, he was the first Executive Director of the Streamlined Sales Tax Governing Board - an organization devoted to making sales tax simpler and more uniform for the benefit of business. Scott also spent 10 years as the Director of the South Dakota Sales Tax Division and 12 years providing research and legal writing for the South Dakota legislature.

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NASBA Approved

CPAwebengage, Inc. (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.learningmarket.org.

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About our sponsor
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At CPAacademy, we believe in the utilization of free live online education to support our clients in maximizing exposure and selling their professional services. As the accounting industry’s most innovative independent source for online education, the strength of CPAacademy.org comes from our community of presenters and sponsors.