Available in:

OnDemand Course
MP3 Download

Relieving Sales and Use Tax Determination Headaches

Manage your multistate tax environment to reduce your exposure to audit in a global economy.

Post-Wayfair, physical presence is no longer the only element subjecting businesses to state tax collection and reporting responsibilities. Sales and use tax professionals are faced with the legal and practical challenges of learning as many as 50 different state sales and use tax laws and regulations as well as a myriad of local taxing jurisdictions. No one could possibly learn all of the different state requirements and yet our jobs demand being familiar with how to research the issues. Remote workers working across state lines create additional issues. This topic reveals some of the secrets to working in a multistate environment and triaging issues in a systematic way. Learn the different types of taxing states which greatly reduces the complexity of a 50-state environment. Five states don't even impose sales and use taxes, but that doesn't mean businesses operating out of those states can just ignore sales and use tax imposed by other jurisdictions. Learn the recent developments affecting nexus and reduce audit exposure from multistate audits. Sales and use tax audits are inevitable; learn techniques for navigating the hazards and communicating with auditors to reduce the proposed audit adjustments.

104 minutes
Course Exam
Certificate of Completion
Purchase Options

Add to Wishlist

More Program Information

Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Overview

  • Sales and Use Tax
  • The Types of Taxing States
  • Streamlined and Non-Streamlined
  • Common Exemptions and Exclusions

Nexus

  • How to Identify Where Your Organization Has Nexus
  • Marketplace Collection and Reporting
  • Evaluating Your Organization's Exposure
  • State Tax Voluntary Disclosures

Audit Techniques

  • Communicating With Auditors
  • Techniques for Reducing Liabilities
  • Challenging State Tax Audits
Purchase Options

Add to Wishlist

More Program Information

Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Course

This course was last revised on June 18, 2024.

Call 1-866-352-9540 for further credit information.

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Purchase Options

Add to Wishlist

More Program Information

Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Christina (Christi) A. Mondrik, CPA, Esq.,TBLS Board Certified - Tax Law

Christina (Christi) A. Mondrik, CPA, Esq.,TBLS Board Certified - Tax Law

Mondrik & Associates

Christina A. Mondrik, Esq., CPA

  • Founder of Mondrik & Associates, www.mondriklaw.com
  • Board Certified, Tax Law, Texas Board of Legal Specialization
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • 2019 - 2020 chair, Tax Section, State Bar of Texas
  • 2024 - 2025 treasurer, Texas Society of CPAs
  • vice-chair, American Bar Association Section of Taxation State and Local Tax Committee
  • J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, accounting, University of Texas
  • Can be contacted at 512-542-9300 or [email protected]
Purchase Options

Add to Wishlist

More Program Information

Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman

All of your training, right here at Lorman.

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

  • OnDemand Courses
  • Live Webinars
  • MP3 Downloads
  • Course Manuals
  • Executive Reports
  • White Papers and Articles

Additional benefits include:

  • State Specific Credit Tracker
  • All-Access Pass Course Concierge

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

Sign Up Today
With This Course

Access to all training products for one year
$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.

Product ID: 411407
Published 2024
Purchase Options

Available in Multiple Formats

Purchase this course and learn on your schedule!