Course Library
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Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This course will cover the concept of sales tax, and how the contradicting definitions of “consumption” play a role in defining sales tax. We will define the over 11,000 sales tax jurisdictions curre ...Delivery Method:
- Group Live
Location:
- NY
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Providers of IT products and services are confronted with inconsistent and unclear state sales tax laws designed to address the taxation of tangible personal property. In this webinar, you will learn ...Delivery Method:
- Group Internet Based
-
Sales Tax Audits: Managing the Process & Minimizing Risk
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To keep tax professionals up-to-date with best practices for avoiding'& preparing for'a sales tax audit, as well as establishing sales tax compliance protocols.Delivery Method:
- QAS Self Study
-
Sales Tax Audits: Managing the Process and Minimizing Risk
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To keep tax professionals up-to-date with best practices for avoiding'and preparing for'a sales tax audit, as well as establishing sales tax compliance protocols.Delivery Method:
- Group Internet Based
-
Sales Tax Automation for Businesses: Benefits and Tax Compliance Practices Explored
25-Oct-2022 The Knowledge Group, LLCField of Study:
- Computer Software and Applications
Credit Hours:
- 1 - 4 credits
Description:
Sales tax automation allows organizations to focus on growth without fear of noncompliance. When relying on manual processes or disjointed compliance systems, the likelihood of error increases and tea ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- NJ
-
Sales Tax Automation: Reducing Risk & Developing an Audit Trail
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To show tax professionals the benefits of sales tax automation in determining taxability, applying taxability in nexus states, & minimizing the audit risk associated with human error.Delivery Method:
- QAS Self Study
-
Sales Tax Automation: Reducing Risk and Developing an Audit Trail
The Center for Professional Education, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
To show tax professionals the benefits of sales tax automation in determining taxability, applying taxability in nexus states, and minimizing the audit risk associated with human error.Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The Supreme Court's Wayfair decision changes the game with respect to sales tax compliance. Now, many states are rushing to implement laws requiring even small businesses to charge, collect, and remit ...Program Level:
BasicDelivery Method:
- Group Internet Based
-
Sales Tax Compliance Technology Trends: Keeping up with the Challenges of Sales Tax Reporting
20-Sep-2022 The Knowledge Group, LLCField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
As organizations across industries look for new ways to reach customers, many have turned to easily activated ecommerce channels or have begun to sell through third-party marketplaces. However, more s ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- NJ
-
Sales Tax in a Post-Wayfair World: Evolving Nexus & 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 l&scape, in order to minimize the risk of a sales tax audit, & manage the audit process & documentation flow.Delivery Method:
- QAS Self Study
-
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:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
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:
- 1 - 4 credits
Description:
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
-
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
-
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
-
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
-
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:
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:
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
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
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
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