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Avalaralogo

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Self-Study CPE
SALES AND USE TAX COMPLIANCE FOR DUMMIES®
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HOW TO HAVE THE FULL-CIRCLE SALES TAX CONVERSATION WITH A CLIENT
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Avalara_6mostcommon

6 MOST COMMON SALES TAX RETURN AND FILING ERRORS

Cost Free   CPE Credits 1.0 hour   Subject AreaTaxes (Sales Tax)  Course LevelBasic  Instructional MethodGroup Internet Based  PrerequisitesNone  Advanced PreparationNone  Who should attend? CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner 
Course Description

Sales tax filing and reporting rules vary between jurisdictions in major ways. Each state has unique filing schedules, forms, payment thresholds and other administrative requirements that make staying on top of returns challenging.

Following a few best practices can help you avoid costly penalties and fines. Join sales tax compliance and tax technology expert John Sallese as he explains:

Learning Objectives

  • Which part of the returns process is the biggest area of tax risk

  • How to identify whether your business has “nexus’ and should file in multiple states.

  • The most common remittance errors

  • What typically happens when you fail to register

Testimonials

"This instructor was very knowledgeable."

"I greaty enjoyed this webinar. It was very informative and I am encouraged that Avalara has such competent sales tax practitioners."

"I enjoyed the webinar very much; it was presented well. I learned a great deal of information."

John Sallese

Avalara
Tax Business Consultant

(855) 259-3274

Avalaralogo Linkedin

John has over 20 years of transaction tax compliance and audit experience, to include Sales / Use, Telecommunications and Property Tax. John has been in various roles supporting Sales, Marketing, Implementation and training through webinars, speaking engagements and on-site presentations.

John’s previous roles include being a Senior Director Tax Services, Transaction Tax Manager, Regional Sales Manager, and Manager of Implementations Services.

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

Nasba

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.

CPAwebengage Inc. 1857. W 34th Ave, Denver, CO 80211