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October 22, 2015 1:00 - 2:30 pm EST

Sales and Use Tax

Sales and Use Tax

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

Credits & Format

HR Certification Institute Certified ProviderThis course provides CPE 2.0 including Taxes 2.0

Each lesson is accompanied by a complete note outline plus exercises for immediate practical application.

Presenter

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.

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