Select a Webcast

July 20, 2018
11:00AM - 1:00PM ET

$79

Webcast
2
Basic
Taxes
None

Course Description

Millions of dollars of internet sales occur daily without tax. States need revenue and want their money. This course explores the different ways your company triggers nexus on itself and what it must do to comply with state regulations. Gain valuable insight into the complex issues of interstate sales and the obligations of out-of-state (foreign) sellers to collect the destination state's taxes. Get up-to-date information about the retailing giants and their fights with the various states, and take a ring-side seat with an expert who will share the anticipated outcomes.



Instructor



Course Specifics

Taxes
Sep 21, 2017
None
WC18176341
None


Compliance Information

103220
IRS Provider #: OMYXB
IRS Course ID: 0MYXB-T-01230-17-O
IRS Federal Tax Law Credits: 2
CTEC Provider #: 2071
CTEC Course ID: 2071-CE-1180
CTEC Federal Tax Law Credits: 2
Qualifies for CA Fraud: No


Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Identify what states are doing and how they intend to get all foreign businesses to register and collect their taxes
  • Cite how to perform a SWOT analysis of your company regarding sales and use tax knowledge and risk exposure
  • Identify how to become proactive and lobby your government leaders on this subject
  • Identify where the mega retailers stand in their fights to avoid universal sales and use tax nexus and why their fight is your fight
  • Cite where to begin if your company is delinquent in registering, collecting, and remitting other states' sales and use taxes
  • Identify how to work out 'Offers in Compromise' or 'Voluntary Disclosures' before the state finds you


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