Attend upcoming webinar and earn continuing education credits. Sales & Use Tax Determination Headaches | | | | | | | April | | 30 | 1 pm - 2:40 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 | | | | | | | | | | Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you'll learn the secrets to mastering state sales and use tax laws, principles of nexus, and negotiations with auditors. Upon successful completion of this course, you will be able to: - Classify the four different types of taxing states
- Determine when and where the transaction is taxable
- Explain the significance of freight terms and invoice descriptions
- Recognize when to apply use tax and to whom to pay it
- Identify the principles of nexus and state registration
- Differentiate between the two types of audits and the corresponding techniques for negotiations
- Recognize the importance of written policies as internal controls
| | | | | | | 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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