332 Results for ‘basics-of-sales-use-tax

Currently filtering by: OnDemand Course Clear all filters
Credit Detail: Brief | Expanded

Refine Your Search

OnDemand Course: Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

Drop Shipments: Understanding Sales Tax Treatments of the Seller, Shipper, and Customer

Get an update on the sales tax laws for drop shipments.Many retailers and suppliers engage in transactions that are known as drop shipments without full consideration of the tax effects.

Available as OnDemand Course, MP3 Download, Video, Video, Video, Video, Video, Video

OnDemand Course: Use Taxes - The Hidden Dangers and Expanding Nexus

Use Taxes - The Hidden Dangers and Expanding Nexus

Gain a greater understanding of the pitfalls in sales and use tax compliance and obtain the tools to put this knowledge to work in minimizing your company's sales and use tax exposure.

OnDemand Course: Use Taxes - The Hidden Dangers and Expanding Nexus

Use Taxes - The Hidden Dangers and Expanding Nexus

Gain a greater understanding of the pitfalls in sales and use tax compliance and obtain the tools to put this knowledge to work in minimizing your company's sales and use tax exposure.

OnDemand Course: Relieving Sales and Use Tax Determination Headaches

Relieving Sales and Use Tax Determination Headaches

Managing your multistate tax environment to reduce your exposure to audit in a post-Wayfair world.Particularly now that physical presence is no longer a safe harbor, sales and use tax professionals are faced with the...

OnDemand Course: Sales Taxation of Internet Transactions:What Now After Wayfair?

Sales Taxation of Internet Transactions:What Now After Wayfair?

Are you up to speed on the current internet transaction tax law? Gain a better understanding of your sales and use obligations.The United States Supreme Court revisited the physical presence test as last laid out in the...

OnDemand Course: Relieving Sales and Use Tax Determination Headaches

Relieving Sales and Use Tax Determination Headaches

Managing your multistate tax environment to reduce your exposure to audit in a post-Wayfair world.Particularly now that physical presence is no longer a safe harbor, sales and use tax professionals are faced with the...

Available as OnDemand Course, MP3 Download

OnDemand Course: Sales and Use Tax Transactions in Interstate and Foreign Commerce

Sales and Use Tax Transactions in Interstate and Foreign Commerce

Identify what information needs to be maintained in order to facilitate multistate and multinational sales and use tax compliance requirements.With the expansion of international commerce, the trends toward economic...

Available as OnDemand Course, MP3 Download

OnDemand Course: Sales Taxation of Internet Transactions: What Now After Wayfair?

Sales Taxation of Internet Transactions: What Now After Wayfair?

Gain a better understanding of your sales and use obligations.The United States Supreme Court revisited the physical presence test as last laid out in the Quill case more than 25 years ago and struck the test down,...

CPE credit available

OnDemand Course: Sales and Use Tax in New York

Sales and Use Tax in New York

Gain a better understanding of New York sales and use tax obligations. Sales tax is a particularly confusing tax. Whether a transaction is taxable or exempt often hinges on miniscule factual distinctions.

OnDemand Course: Sales Tax Considerations for Canadian Transactions

Sales Tax Considerations for Canadian Transactions

Learn how to stay compliant when your business sells products to Canada.Many U.S.-based businesses are looking to expand their market to include Canada.

Available as OnDemand Course, MP3 Download

Showing 41 - 50 of 332 results.