Solutions
Sales and Use Tax: Guide to Doing It Right
Author/Moderator:
Bruce Nelson, CPA
Publisher:
AICPA
Availability:
In Stock
| Available Formats: | Text | See All |
With the growth in electronic commerce and multistate business, the sales and use tax is an area of increasing complexities and concern to accountants. Mishandling these taxes can result in lost sales, tax overpayments and possible penalties. Use this guide to offer your clients the greatest counsel and protection in light of increased state audit activity caused by declining state revenues.
Objectives:- Understand the latest tax needs, laws and regulations
- Nexus (where do you have to file?)
- Identify the effect of interstate e-commerce
- Analyze state tax laws affecting specific industries
- Understand and substantiate tax exclusions and exemptions
NASBA Field of Study:
Taxes
Level:
Intermediate
Recommended CPE Credit:
10 (Preliminary)
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Text
Regular:
$186.25
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Multistate Income Tax: Simplifying the Complexities(CPE Self-Study)
CPExpress(CPE Self-Study)
Advanced Controller and CFO Skills(CPE Self-Study)
Current Published Version :
435
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