Advanced Sales and Use Tax (OnDemand Webinar)

$199.00

SKU: 409679EAU

Description

Gain insight into advanced sales and use tax issues facing businesses operating in a multistate environment.An increasing multistate and international marketplace has resulted in significant sales and use tax issues. Recent statutes, regulations, and case law may have a significant effect on the applicability of sales and use tax and related exemptions for businesses operating in a multistate environment. Accountants, controllers, accounts payable professionals, CFOs, tax managers and officers, presidents, vice presidents, bookkeepers, and enrolled agents who operate in a multistate business environment face frequent questions regarding multistate taxation, which states can impose a tax, and how to document multistate exemptions. This course is designed to update professionals on advanced sales and use tax issues facing businesses operating in a multistate environment.

Date: 2022-04-19 Start Time: End Time:

Learning Objectives

Constitutional Issues
• Due Process and Commerce Clause
• Full Faith and Credit
• Import/Export Clause
• Burden of Proof

Multistate Nexus and Sourcing
• Drop Shipments
• Sourcing Services
• Documenting Exemptions
• Reporting Requirements

Business Formations, Acquisitions, Mergers, and Divestitures
• Occasional Sale Exemptions
• Due Diligence Checklists for Sales Tax Issues
• Addressing Multistate Tax Issues
• Protecting Against Successor Liability

Tax Controversies
• Administrative Procedures
• Court Challenges
• Appeals

AIPB ,CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Enrolled Agents ,CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Christina A. Mondrik, Esq., CPA-Mondrik & Associates