CPA - medium firm
CPA - large firm
Other
Sales and Use Tax. What is it? Why do companies pay it? What items are not taxable?
In this webinar, you will learn the basic fundamentals of sales and use tax. Among other things, this will include the definitions of sales tax and use tax, the difference between exemptions and exclusions, and why companies are subjected to it. Companies will also learn some nuances with the tax and key factors to be on the lookout for.
Key Points:
- Definitions of Sales Tax and Use Tax
- Exemptions vs. Exclusions
- Nexus
- Tangible Personal Property vs. Real Property
- Services
JULIUS KLAUSNER (JULIUS A. KLAUSNER)
"I think Ms. Myers was a fantastic speaker. She has a full and complete understanding of the material presented. I would like to know, why she could not be allowed to finish her presentation. My vote would have been for her to continue and complete the presentation. Please have her back again. Maybe have this particular topic to be increased to 90 or 120 min. Thank yOU"
Lloyd Doletski (Self Employed)
"The speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar."
JASMINE VATTATHARA (CGI)
"The presenter was amazing in terms of knowledge transfer. She was so clear in her own mind and hence was able to teach the course so well. I will be looking forward to more courses taught by her."
Ron Scott (R. L. Scott, Atty/CPA/EA)
"I was very impressed with Melissa Myers Presentation and her knowledge of the subject matter. The slides were very well done and easy to follow."
Thelma Curtis (T.C.Professional Business Services)
"This webinar was one of the best I have attended; it gave the most need information that will help me in giving better service to my clients."
CHERYL BESELER (C Beseler Tax & Accounting)
"Enjoyed the seminar- knowledgeable instructor that explained with enthusiasm for the topic. I would listen to her longer"
Jane Grove (Grove Tax Service)
"Extremely valuable presentation. I'm going to listen to the archived version to make sure I didn't miss anything!"
Savannah Robinson (H & R Block)
"I enjoyed the webinar, the instructor was prepared and delivered the information is a clear concise manner"
Melissa Myers
TaxMatrix
VP-Operations
mmyers@taxmatrix.com
7172605998
Melissa J-L Myers, CMI is the VP-Operations at TaxMatrix. Her career includes preparing reverse audits, assisting with audit defense preparing nexus surveys, compiling transactional analysis reports, preparing voluntary disclosure agreements, conducting managed compliance audits, and assisting clients with obtaining multi-state compliance for sales and use tax. She is also an experienced sales and use tax presenter. Mrs. Myers graduated magna cum laude with a bachelor’s degree in accounting from the University of Pittsburgh at Johnstown. When she’s not focusing on sales and use tax for her clients, she’s enjoying quality time with her husband and three children.
About Our Sponsor
- CPE Credits
- Support and FAQs
- Terms and Conditions
- Privacy Policy
- CPAwebengage, Inc.