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

Currently filtering by: MP3 Download, Tax Clear all filters
Credit Detail: Brief | Expanded

Refine Your Search

Bookstore: Asset Sale vs. Stock Sale: Tax Considerations

Asset Sale vs. Stock Sale: Tax Considerations

Gain a better understanding of the tax ramifications of structuring the transaction as an asset sale vs. a stock sale.The seller and the buyer in a sale of a business frequently have very different ideas as to how the...

Available as OnDemand Course, MP3 Download

Bookstore: Basics of Sales and Use Tax

Basics of Sales and Use Tax

Learn how sales and use tax relate to each other and gain an understanding of exemptions.Recent case law, legislative and administrative changes have been altering the landscape of sales and use tax compliance for...

Available as OnDemand Course, MP3 Download

Bookstore: Sales Tax Essentials for New Products, New Customers, and New Entities

Sales Tax Essentials for New Products, New Customers, and New Entities

Understand sales tax implications for new products, customer, and entities.Many companies have significant sales and use tax obligations that arise when the company develops new products, obtains new customers, or...

Available as OnDemand Course, MP3 Download

Bookstore: Software and Cloud Computing Sales Taxation

Software and Cloud Computing Sales Taxation

Technological innovation is all around us, providing us with the ability to purchase, receive, and consume products/services in ways we never imagined.

Available as OnDemand Course, MP3 Download

Bookstore: Multistate Taxation of Software Warranties and Maintenance Agreements

Multistate Taxation of Software Warranties and Maintenance Agreements

Gain an understanding of different factors that affect the sales tax treatment of software maintenance agreements.The sales tax treatment of software taxation is always changing.

Available as OnDemand Course, MP3 Download

Bookstore: Advanced Sales and Use Tax

Advanced Sales and Use Tax

Gain insight into advanced sales and use tax issues facing businesses operating in a multistate environment.An increasing multistate and international marketplace has resulted in significant sales and use tax issues.

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

Bookstore: 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

Bookstore: 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

Bookstore: 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

Bookstore: 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 1 - 10 of 18 results.

< Previoius12Next >