Details
Scott regularly presents Sales and Use Tax seminars for National Seminars Group, and appreciates the complexities involved in understanding these unique forms of taxation.
In this live webinar he will guide you through the basics of Sales and Use Tax, defining "nexus" with a taxing authority, understanding what constitutes a "taxable person" and "taxable transaction", and how to survive an audit.
What You'll Learn:
- Definitions of Sales and Use Tax
- Legal/Historical Framework of Sales Tax
- Measuring Sales Tax
- Applying Sales Tax
- Gross Receipts vs Consumer Levy
- The Concept of "Nexus" - How to Determine if You Should Charge Sales Tax
- Multi-state Tax Compact
- Streamlined Sales Tax Agreement Among States
- How to Handle a Sales Tax Audit
Outline
Speaker/s
Scott Transue is an Enrolled Agent based out of Albany, New York. He owns his own tax preparation and representation firm, and has personally completed over 500 individual tax returns. He has unlimited representation rights for taxpayers
and companies experiencing issues with the IRS.
He received a Master of Public Administration degree from the State University of New York at Albany. His professional career has included time as Commissioner of Finance for the City of Gloversville, New York and as a Senior Accountant with the New York State Department of Environmental Conservation.
He received a Master of Public Administration degree from the State University of New York at Albany. His professional career has included time as Commissioner of Finance for the City of Gloversville, New York and as a Senior Accountant with the New York State Department of Environmental Conservation.
Schedules
Jul 01, 2015
ENDED
Jul 28, 2015
ENDED
Reviews
Be the first to write a review about this course.
Write a Review
Advantage Continuing Education Seminars offers a large variety of training and continuing education classes that fit your needs and schedule. Browse our selection below to easily get the classes and training you require.
Related Courses
Online Compliance Panel
Netzealous LLC - MentorHealth
Online Compliance Panel
GlobalCompliancePanel
