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Cancelled – Webinar: Sales and Use Tax Update

May 27 @ 8:00 am - 4:30 pm Online $255 – $425

This course has been cancelled because of insufficient registration.

 

COURSE #: 2021052738
INSTRUCTOR: Robert Nelson, JD, CPA, Dykema Gossett PLLC
8 CE hours

 

Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this additional amount.

The purpose of this seminar is to discuss, update and review sales and use taxes with a primary emphasis on Texas sales and use tax.  This seminar will provide a practical overview and understanding of sales and use tax and will enable attendees to feel comfortable when dealing with sales and use tax issues.  Also, this seminar will feature a brief overview and discussion of the Texas Franchise Tax.  Topics include

  • various types of sales and use taxes adopted throughout the U.S.
  • how the use tax operates
  • constitutional issues related to sales and use tax
  • nexus issues
  • sales tax on services vs tangible property
  • measuring the sales and use tax
  • exemptions and exclusions
  • sales and use tax in specific industries
  • drop shipments
  • mail order and internet sales
  • resale issues
  • sales and use tax audits and administrative hearings
  • brief overview and discussion of the Texas Franchise Tax

 

Course objective(s):
The purpose is to discuss, update and review sales and use taxes, with an emphasis on Texas sales and use tax.​ This seminar will enable attendees to feel comfortable when dealing with sales and use tax issues.

​Prerequisites: The method of presentation is online/group-live instruction and the program level is overview/update.  There are no prerequisites for this course nor is there any advanced preparation required.

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Details

Date:
May 27
Time:
8:00 am - 4:30 pm
Cost:
$255 – $425
Event Categories:
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Event Tags:
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Organizer

Robert Nelson, JD, CPA, Member, Dykema Gossett PLLC

Venue

Online
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