The Impact of Drop Shipments and Exemption Certificates on Sales and Use Taxes

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser The Impact of Drop Shipments and Exemption Certificates on Sales and Use Taxes February   6 3 pm - 4:40 pm ET Presenter: Jim Frazier, president of Take Charge Seminars Credits: CPE, 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 Learn More Register Today Course Description   Drop shipments are one of the most confusing and misunderstood topics in sales and use taxes. In this practical webinar, you will thoroughly explore the topic using charts and a little humor. You will also learn about other issues with exemption certificates, as drop shipments are essentially a resale certificate problem. Upon course completion, you will be able to: Describe how drop shipments affect sales and use taxes Determine how to reduce the impact of drop shipments on sales and use taxes Identify the three parties to a drop ship and outline their sales and use tax responsibilities Describe the various reasons why exemption certificates are required and determine when to obtain them Organize your exemption certificates to best avoid audit assessments Implement the single best way to avoid exemption certificate problems in the future Learn More Register Today About The Presenter   Jim Frazier, CPA, is president of Take Charge Seminars, a training company specializing in seminars, webinars and publishing on sales and use. Mr. Frazier started The Sales Tax Guy in 2005, one of the only sales tax blogs in the world at the time. Previously, Mr. Frazier served in accounting and financial management positions for a wide variety of industries. He frequently presents on issues in taxes and accounting. Mr. Frazier is a graduate of DePaul University. Learn More Register Today All-Access Membership   ● 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 Learn More Upcoming Webinars Boot Camp for QuickBooks February 7 at 1 pm ET Learn More Determining Overhead Rates in Government Contracts February 7 at 3 pm ET Learn More Negotiating SaaS Agreements: Drafting Key Contract Provisions, Protecting Customer and Vendor Interests February 8 at 1 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203 Remove me from future emails. Manage email preferences. This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.