Date: Oct. 20, 2023
Time: 8 – 11:30 a.m. PT
$159.00
$209.00
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Ready to gain an in-depth understanding of the myriad of sales and use tax issues and planning opportunities in California (as well as other states)? In this presentation, we will explore the concepts of California and multistate sales and use tax nexus, drop shipments, regulations, and audit and appeal procedures. We will also cover how various states approach the Streamlined Sales and Use Tax Agreement and will review significant cases in sales and use tax. Course materials include an easy-to-follow drop shipment flow chart, appropriate regulations and case citations.
1000002030-119904
CPAs, attorneys, bankers, Enrolled Agents, financial professionals and professional staff.
Taxes
Intermediate
Working knowledge of Sales and Use Tax (SALT).
Some knowledge of Sales and Use Tax preferred.
This course was recorded on 04/13/2023. The instructor will be available via the chat feature to answer questions during the presentation.