Attend upcoming webinar and earn continuing education credits. Sales and Use Tax: The Hidden Danger in Invoices | | | | | | | April | | 5 | 3 pm - 4:30 pm ET | | Presenter: John Morrow, CEO of JR Morrow Consulting LLC | | Credits: CPE, IRS EA, CLE in all states (Credit Details) | | Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. | | Viewing Options: View on your computer, tablet, or smartphone | | | | | | | | | | To remain compliant with sales & use tax requirements, you need to critically evaluate invoice features such as shipping terms, defined shipping points, the nature and description of services performed, bundled pricing, nexus implications for proper tax application, statements of tax, and the rates of tax charged. In this webinar, you'll learn about the hidden dangers in invoices and how to minimize your company's sales and use tax exposure. Upon completion of the course, you'll be able to: - Identify & distinguish buyers from seller
- Determine whether:
- The seller is registered in the state in which the transaction is taxable
- The seller has nexus in the state in which the transaction is taxable
- List the 3 characteristics of sales taxes
- Describe 4 types of taxing states
- Identify payors & recipients of sales tax
- Discuss use taxes and identify who pays such taxes
| | | | | | | John Morrow is the CEO of JR Morrow Consulting LLC, a firm specializing in sales and use taxation and payroll management. Mr. Morrow is an accountant with 25 years of experience in taxation. He worked as a corporate trainer for 15 years and has presented over 1,500 seminars in all 50 states and Puerto Rico. Mr. Morrow is a graduate of the University of Kansas. | | | | | | | | | ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,500 on-demand courses | | | | | |
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