Video

  • 29 minutes

Concepts in Sales and Use Tax

 
Learn about basic concepts in sales and use tax. Is sales and use tax due on this invoice? Who pays the sales and use tax and to whom? There are two possible people to be paid and if you don’t know the answer to these questions many times the wrong person is paid. In this 28-minute video our speaker, John R. Morrow, focuses on accounts payable and those that are making purchases. He discusses general rules and examples when dealing with in-state and out-of-state vendors as well as a detailed reviews of shipping terms. Mr. Morrow wraps up the video with a brief discussion of reciprocity.

John R. Morrow is an accountant with JR Morrow Consulting, LLC and has 22 years of experience in taxation. His focus is on payroll taxes, sales and use taxes, and financial statement analysis. Mr. Morrow was previously with the Internal Revenue Service, and as a manager of taxation in the private sector responsible for corporate income, payroll, and sales and use taxes. He spent eight years as a corporate trainer for several national business seminar organizations and has conducted almost 1,000 seminars focusing on sales and use tax, payroll management, finance and accounting, and business communications.

Runtime: 28 minutes

Faculty

John R. Morrow

John R. Morrow

JR Morrow Consulting, LLC

Agenda

Faculty

John R. Morrow

John R. Morrow

JR Morrow Consulting, LLC

  • Accountant with JR Morrow Consulting, LLC
  • Focuses on payroll taxes, sales and use taxes, and financial statement analysis
  • 22 years of experience in taxation
  • Previously with the Internal Revenue Service, and was manager of taxation in the private sector responsible for corporate income, payroll, and sales and use taxes
  • 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
  • Can be contacted at 913-897-9420 or [email protected]

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today

Access to all training products $699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.