Thursday, March 22, 2018

Sales and Use Tax: The Hidden Danger in Invoices

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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)
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Course Description
 
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
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The Presenter
About The Presenter
 
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.
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