Sales Tax Nexus Hot Topics - $199

Gain valuable insight into the complex issues of interstate, internet and drop shipment sales.

 Learn how your company triggers nexus on itself.

Confidently comply with state sales and use tax regulations avoid overpayment.

States are tense. They need more revenue.

The states want their money. Be prepared for sales and use tax audits.

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Online course answers your Sales and Use Tax questions - and more:

• Will I owe taxes in more than one state for the same sale?
• Must I charge tax on my internet sales?
• Why is my drop shipper charging me tax?
• Why did I receive a NEXUS Questionnaire and what if I don’t respond to it?
• What are nexus triggers and the risks of not registering.
• How do I handle state nexus questionnaires with ease.
• What is the best corrective action when you discover you are out of compliance.

Get up to speed on Drop Shipments and Click-through Nexus.

Confidently administer Sales and Use Tax compliance.

Sales and use tax insights you gain in this online course: 

• What the states are doing to cast a wider net; how they intend to, eventually, get all foreign businesses to register and collect their taxes
• SCOTUS Decision in the Wayfair v South Dakota case
• Perform a SWOT analysis of your company regarding sales and use tax knowledge and risk exposure.
• Get proactive. Lobby your government leaders on this subject.
• Where the mega retailers stand in their fights to avoid universal sales and use tax nexus and why their fight is your fight
• Stay connected. Always be aware of the state’s moves. Stay ahead of the states by planning for their success while defending your preferences
• Where to begin if your company is delinquent in registering, collecting and remitting other states’ sales and use taxes
• Learn how to work out “Offers in compromise” or “Voluntary Disclosures” before the state finds you
• Plus more...

For more information Call 877-385-5515.

This online sales and use tax course is designed for:

• • Tax Managers
  • CFOs
  • Controllers
  • Accounting Managers
  • Auditors
  • IT Managers
  • Compliance Managers
  • Compliance Officers
  • Risk Managers

Target Companies and Associations include:

All types of entities including For Profit, Not for Profit, Government (Federal and State) – everyone who hires an independent contractor has reporting obligations
AICPA, CGMA, IOMA, TAPN

Instructor Profile:

 Miles Hutchinson, CPA

Miles Hutchinson is a CPA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,700 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is recognized as an expert in payroll and sales & use tax as well as financial modeling & analysis, business strategy and communications. He is the author of several useful accounting and tax tools available at www.soxpolicies.com and www.salestaxadvisors.com. His clients include, Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army. Please visit his web sites to see how you can further benefit from his expertise.

View: Instructor-Led Finance and Accounting Courses, Seminars and Workshops

1099 State Withholding and Reporting Course - $29

A state-by-state guide to use the Combined Federal/State Filing Program (CF/SF) and simplify information return filing.

Access all State 1099 Requirements with direct links.

A state-by-state guide to 1099 withholding requirements.   The Combined Federal/State Filing Program (CF/SF) was established to simplify information returns filing for payers. Through CF/SF, the IRS electronically forwards information returns (original and corrected) to participating states. With this course, you will understand the state 1099 reporting requirements and have direct links to each state's guidelines.

Product Code: 1099_State_Withholding

Duration of Course Access: 12 Months (Access and review any or all sections of the course at any time for a period of 12 months.)

Streamline state and federal withholding using the 1220-Combined federal and state reporting process.

This course helps you file information returns for these forms using the CF/SF:

• • Form 1099-B, Proceeds from Broker and Barter Exchange Transactions
  • Form 1099-DIV, Dividends and Distributions
  • Form 1099-G, Certain Government Payments
  • Form 1099-INT, Interest Income
  • Form 1099-K, Payment Card and Third Party Network Transactions
  • Form 1099-MISC, Miscellaneous Income
  • Form 1099-OID, Original Issue Discount
  • Form 1099-PATR, Taxable Distributions Received From Cooperatives
  • Form 1099-R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. 
• • Form 5498, IRA Contribution Information

Information Reporting – State Withholding and Reporting topics covered in this course:

• • Testing to request approval to participate

    • When testing is required

    • What to do if testing fails

    • Cautions

  • “B” Records; State Total “K” Records; “C” Record; “A” Record; “F” Record

  • Participating States and Codes

  • Splitting payments between states

  • States Not Participating in the IRS Combined Federal and State Program

  • Requirements for states not participating in the Combined program

  • State-by-state explanations

    • What filing is required, not required, forms to use

    • The best way to file is directly with the state

    • Filing deadlines

  • A link to all state 1099 requirements

View: Instructor-Led Finance and Accounting Courses, Seminars and Workshops

Understanding Sales and Use Tax Law - $199

Understand the basics of sales and use taxation and compliance.

 Review legal developments on the taxation of internet sales.

Receive practical guidance to avoid audit assessments.

Develop a solid plan to move your company to sales and use tax compliance.

 Click here to: Save on more Finance & Accounting Online Courses and Webinars

Online course answers your Sales and Use Tax questions - and more:

• Sales tax? Use tax? What’s the difference?
• Must I charge tax on my internet sales?
• Will I owe taxes in more than one state for the same sale?
• Why is my drop shipper charging me tax?
• Why did I receive a NEXUS Questionnaire and what if I don’t respond to it?
• I just received a notice that I have to conduct a self-audit and report my findings to the state – is this for real?

If you need help, this is the sales and use tax course for you!

Get your questions answered on sales and use tax regulations.

Confidently administer Sales and Use Tax compliance.

Sales and use tax insights you gain in this online course: 

• Learn the difference between sales and use taxes
• Distinguish between taxable and non-taxable sales of both goods and services
• Minimize the tax basis of your sales activities (states are inconsistent)
• Determine when you must tax your internet sales
• Establish procedures to properly account for, accrue and report tax on untaxed purchases
• Minimize tax on freight charges
• Understand the limited protection provided by exemption certificates (they do not indemnify you from liability)
• Identify the nexus triggers that could require you to register and pay taxes in states other than your home state
• Be proactive when you haven’t registered as required and avoid the penalties
• Take advantage of best practices in managing sales and use tax compliance
• Identify the key policies and procedures your company should have in place to help with tax audits
• Learn about amnesty programs and how to take advantage of them
• Receive a list of valuable resources to help you learn the different requirements of individual states for exemption specific transactions
• Plus more...

For more information Call 877-385-5515.

This online sales and use tax course is designed for:

• • CFOs
  • Controllers
  • Tax mangers
  • Accounts Payable managers
  • Purchasing Managers
  • Compliance Managers of all companies and institutions who make sales of taxable goods and services

Target Companies and Associations include:

All types of entities including For Profit, Not for Profit, Government (Federal and State) – everyone who hires an independent contractor has reporting obligations
AICPA, CGMA, IOMA, TAPN

Instructor Profile:

 Miles Hutchinson, CPA

Miles Hutchinson is a CPA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,700 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is recognized as an expert in payroll and sales & use tax as well as financial modeling & analysis, business strategy and communications. He is the author of several useful accounting and tax tools available at www.soxpolicies.com and www.salestaxadvisors.com. His clients include, Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army. Please visit his web sites to see how you can further benefit from his expertise.

View: Instructor-Led Finance and Accounting Courses, Seminars and Workshops

1099 Reporting Super Pack - Five 1099 Reporting Courses

Online 1099 Reporting Training Pack provides a complete guide to the 1099 Reporting process.

This five-course package includes instructions on 1099-MISC & NEC, TIN Matching, State Withholding, Letter CP-2100 & Related B-Notices, 972-CG Notices and more.

The 1099 Reporting Super Pack includes all five courses:

• • IRS Form 1099-MISC and Form 1099-NEC Training - $89

• • The TIN Matching  Course - $39

• • 1099 State Withholding and Reporting Course - $29

• • Handling IRS Notice 972-CG of Proposed Penalties - $29

• • Complying with Letter CP-2100 & Related B-Notices - $39 

A  $225 value for only $139       Save over 38%

 Streamline the 1099 Reporting Process with these courses 

Comply with all federal and state Form 1099 MISC and NEC Regulations

Streamline W-9 reporting, TIN matching and 1099 filing

Respond  effectively to Proposed Notices of Penalties 

Access details and direction to report state withholding  

Be in compliance and audit-ready

View the IRS Form 1099-MISC and Form 1099-NEC course

 (View the 1099-MISC/NEC Course Demo) 

Check out our NEW TIN Matching Course

View the 1099 State Withholding and Reporting Course

View the Handling IRS Notice 972-CG of Proposed Penalties Course

View the Complying with Letter CP-2100 & Related B-Notices Course

This five-course package of online courses provide 24/7 access to answer 1099 questions. You have access to the courses for a period of 12 months and can refer to specific 1099 issues and questions as they arise.

With these 1099 Courses you will be able to:

• • • • • Get your 1099-MISC and 1099-NEC questions answered
        • Learn when you should issue a W-2 or 1099 form
        • Understand and use the TIN matching system effectively
        • Respond effectively to IRS challenges 
        • Meet 1099 deadlines
        • And much more! 

For more information Call 877-385-5515.

View: Instructor-Led Finance and Accounting Courses, Seminars and Workshops