Sales and Use Tax Determination Headaches training seminars presented by Lorman Education Seminars register now on FindaSeminar.com

findaseminar logo balls FindaSeminar.com
event search registration and marketing services since 2002
Advanced Search
 
 

Sales and Use Tax Determination Headaches  

 Email information about this seminar Sales and Use Tax Determination Headaches by Lorman Education Seminars to yourself your manager or associates Email this event... View and register for other training seminars like Sales and Use Tax Determination Headaches by Lorman Education Seminars on FindaSeminar.com Find similar training.. Find and register for other training seminars by Lorman Education Seminars on FindaSeminar.com Other seminars from Lorman Education Seminars

By:

training seminars by Lorman Education Seminars Lorman Education Seminars   

For:

Accountants, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, bookkeepers, enrolled agents and attorneys

Cost:   

see Registration info for seminar cost, group discount etc.

Seminar Summary:

The purpose of this teleconference is to reveal the secrets to working in a multistate environment. (see full course description)

 

 Seminar / Training class dates & locations

 
 SORT RESULTS BY:

 DATE

LOCATION

SELECTED VENUE DETAILS

Facility Name: 
Address:





Registration Information:

Event cost:  $
USD

class times and cancellation policy

 
 




 From 
 To 
 Click to register by Register by fax for Sales and Use Tax Determination Headaches training seminar Register by mail for Sales and Use Tax Determination Headaches training seminar Register by phone to attend Sales and Use Tax Determination Headaches training seminar

Print payment approval request form Sales and Use Tax Determination Headaches training seminar

Pre-Registration questions? Find answers in our registration FAQ or Request information about upcoming training seminars workshops and conferences in   and other cities listed on FindaSeminar.com Submit a support request

 
 

 

share this page 

print the agenda print agenda for the Sales and Use Tax Determination Headaches seminar

 

 

Training Course Syllabus:


Benefits

Sales and use tax professionals are faced with the legal and practical challenges of learning as many as 50 different state sales and use tax laws and regulations. No one could possibly learn all of the different state requirements and yet our jobs demand it! The purpose of this teleconference is to reveal the secrets to working in a multistate environment. You will learn about the four different types of taxing states which greatly reduces the complexity of a 50 state environment. Five states don't even have sales and use taxes. You will master the principles of nexus and thereby reduce your exposure to audit from other states. Since audits in this area are inevitable, the teleconference will address audit techniques for negotiating with auditors and how to reduce the amount they assert your organization owes.


Agenda

The Three Characteristics of Taxes

  • Shifting
  • Absorption
  • Separation

The Four Types of Taxing States

  • Seller Privilege States
  • Consumer Levy States
  • Transaction Tax States
  • Gross Receipts States

Nexus

  • How to Determine If Your Organization Has Nexus in Another State
  • How to Measure Your Organization's Exposure
  • Nexus Amnesty


Audit Techniques

  • How to Negotiate With Auditors
  • Techniques to Reduce the Amount You Owe


Faculty

John R. Morrow, JR Morrow Consulting, LLC

John R. Morrow

  • Accountant with JR Morrow Consulting, LLC
  • Practices in the areas of payroll taxes, sales and use taxes, and financial statement analysis
  • 22 years of experience in taxation
  • Expertise in taxation began with the Internal Revenue Service and continued in the private industry with positions as manager of taxation responsible for corporate income, payroll, and sales and use taxes
  • Worked for eight years as a corporate trainer for several national business seminar organizations
  • Conducted almost 1,000 seminars in all 50 states and Puerto Rico, focusing on sales and use tax, payroll management, finance and accounting, and business communications
  • M.A. degree, University of Missouri-Kansas City
  • M.L.A. degree, Baker University
  • B.A. degree, University of Kansas


Continuing Education Units

AIPB
CPE
Enrolled Agents


Who Should Attend


Accountants, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, bookkeepers, enrolled agents and attorneys

Teleconference Time: 1:00 pm ET (12:00 pm CT, 11:00 am MT, 10:00 am PT)
Length: 1 hour 30 minutes
 

Seminar Summary:

The purpose of this teleconference is to reveal the secrets to working in a multistate environment. (see full course description)

print this agenda print agenda for the Sales and Use Tax Determination Headaches training seminar

 view dates and locations for this seminar

 

 

 

Custom Search