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Sales Tax in a Post-Wayfair World: Evolving Nexus and Other Trends
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To provide tax professionals with an overview of the changing sales tax nexus landscape, in order to minimize the risk of a sales tax audit, and manage the audit process and documentation flow.Delivery Method:
- Group Internet Based
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Field of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
Sales Tax in QBO Live Class Description State Sales Tax, am I right??? Calculating and reporting it correctly can be particularly tricky. We should all be thankful that QuickBooks Online has a new Sal ...Program Level:
IntermediateDelivery Method:
- QAS Self Study
Location:
- OR
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Calculating and reporting State Sales Tax correctly can be particularly tricky.QuickBooks Online has a new Sales Tax calculator that takes the pain out of manually calculated local sales tax. Many sta ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, you’ll learn about IRS tax enforcement priorities. The course will cover topics such as, practitioner representation strategies, IRS Wealth Squad examination techniques, voluntary dis ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Sales of digital products frequently cross state lines. Thus, determining where the sale occurred and whether a seller must comply with a particular states sales tax rules can be confusing. In this p ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To provide tax professionals with the sales tax rules for drop shipping, in view of states' differing compliance and economic nexus requirements.Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To provide tax professionals with the sales tax rules for drop shipping, in view of states' differing compliance & economic nexus requirements.Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 21 + credits
Description:
IPT’s Sales Tax School II: Theory & Practice for Experienced Sales & Use Tax Professionals is an intermediate level five-day School that guides students through a review and analysis of many different ...Delivery Method:
- Group Live
Location:
- GA
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Sales Tax Strategies during the Economic Disruption of the COVID-19 Outbreak
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To show how states are dealing with reduced sales tax revenue during the COVID-19 crisis, and offer proactive guidance for businesses to maximize sales tax compliance and minimize risk.Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To provide tax professionals with the latest state-by-state updates regarding sales tax nexus as well as digital products and delivery costs.Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To provide tax professionals with the latest state-by-state updates regarding sales tax nexus as well as digital products and delivery costs.Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Are you prepared for the complexities of sales tax in mergers and acquisitions? Understanding the impact of sales tax on M&A transactions is crucial for avoiding costly mistakes and ensuring compli ...Delivery Method:
- QAS Self Study
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Sales Tax: Navigating Multistate Compliance in the Digital Age
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To provide tax professionals with an overview on the evolving sales tax nexus landscape, including the impact of state imposed sales tax on software, and digital goods and services.Delivery Method:
- Group Internet Based
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Sales Tax: Navigating Multistate Compliance in the Digital Age
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To provide tax professionals with an overview on the evolving sales tax nexus l&scape, including the impact of state imposed sales tax on software, & digital goods & services.Delivery Method:
- QAS Self Study
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Sales Training for the United Way of Central Alabama Loaned Executive
01-Aug-2023 Dale Carnegie TrainingField of Study:
- Business Management and Organization
- Communications and Marketing
Credit Hours:
- 5 - 8 credits
Description:
Program Level:
NoviceDelivery Method:
- Group Internet Based
- Group Live
Location:
- AL
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Your client needs to sell, move, or refinance their property, but there is a Federal Tax Lien. The client's people are telling them there is no hope. Is the deal dead or is it? Federal tax liens a ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Your client needs to sell, move, or refinance their property, but there is a Federal Tax Lien. The client's people are telling them there is no hope. Is the deal dead or is it? Federal tax liens a ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In today's intricately woven business landscape, State and Local Taxes (SALT) profoundly influence enterprises across every sector. This CE Course aims to empower CPAs with essential knowledge and pra ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Are you curious about the events leading to the collapse of FTX? Join former FBI agent and attorney Victor Hartman for a forensic autopsy in our upcoming webinar. Delve deep into the intricate details ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Are you curious about the events leading to the collapse of FTX? Join former FBI agent and attorney Victor Hartman for a forensic autopsy in our upcoming webinar. Delve deep into the intricate details ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
According to a recent AP Now survey, almost 40% of all companies have either not discussed or are not aware of Same Day ACH, the cost-effective new payment option available starting September 23, 2016 ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
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Sampling - Avoiding Common Mistakes On Financial Statement And Compliance Audits
27-Aug-2021 MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Sampling is an important method for determining the extent of testing controls, testing compliance, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this webinar you’ll learn about the most common sampling methodologies used by state taxing authorities in sales tax audits. The presentation will also cover critical terms, data requirements, proj ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this webinar you’ll learn about the most common sampling methodologies used by state taxing authorities in sales tax audits. The presentation will also cover critical terms, data requirements, proj ...Program Level:
beginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Sampling is an important method for determining the extent of testing controls, testing compliance, and tests of substantive details. It allows the auditor to apply procedures to less than 100% of the ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Field of Study:
- Business Law
Credit Hours:
- 1 - 4 credits
Description:
The U.S. Department of the Treasury’s Office of Foreign Assets Control (OFAC) continues to administer and enforce strict scrutiny on U.S. and non-U.S. companies. Several settlement agreements have bee ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- NJ
-
Field of Study:
- Accounting
- Finance
Credit Hours:
- 21 + credits
Description:
Speed your time to close, improve financial and accounting processes, and provide clear visibility into your business.Delivery Method:
- Group Live
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers methods and alternatives to measuring and assessing ELCs and soft controls.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers methods and alternatives to measuring and assessing ELCs and soft controls.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers methods and alternatives to measuring and assessing ELCs and soft controls.Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Per Auditing Standard 5 (AS5), the auditor must evaluate the severity of each control deficiency to determine whether the deficiencies, individually or in combination, are material weaknesses. The key ...Program Level:
BeginnerDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In the early years of Sarbanes-Oxley (SOX), organizations went to significant detail documenting and testing financial processes. The Public Company Accounting Oversight Board (PCAOB) stressed in Audi ...Program Level:
BeginnerDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Concepts for an accounting top down risk assessment can be well defined, but execution of a true top-down risk accounting risk assessment is still a challenge. The requirement of Auditing Standard 5 ( ...Program Level:
BeginnerDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In the wake of the Sarbanes-Oxley Act (SOX), which was introduced two decades ago, the landscape of corporate governance and financial accountability has evolved significantly. At the time of its enac ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
The course examines recent developments in finance and accounting and a series of corporate accounting scandals on the heels of the Enron debacle that have led to new sweeping accounting guidelines, p ...Program Level:
OverviewLocation:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
- GA
- GU
- HI
- IA
- ID
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- KY
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- MA
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- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Sections 806, 902, and 906 of the Sarbanes-Oxley act all have critical implications to companies working to comply with the Act. In fact, many people would contest that the topics addressed in these s ...Program Level:
BeginnerDelivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course covers several aspects about the concepts of material weakness and significant deficiency.Delivery Method:
- QAS Self Study
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