Taxes  |  Format: Flash

Multi-State Sales Tax Issues (Updated)

Course Overview
This course discusses multi-state taxation from the primary perspective of sales tax issues. This course discusses personal income tax considerations and sales tax nexus and other controversies. This material reflects updated information through June 2019.

Learning Objectives
After completing this course, the course participant should be able to:

  • Identify various types of taxes levied by State and Local governments.
  • Recognize the importance of State and Local taxation in tax planning and compliance for multi-state business enterprises.
  • Identify current sales and use tax issues affecting business enterprises.
  • Apply standards articulated by state courts to situations where there is no statute.

    Catalog Number: 99NPT04-v2
    CPE Credits: 1 Registry / 2 QAS
    Authors: Edward K. Zollars, CPA
    Don Paul Cochran, JD, CPA
    Advanced Preparation:
    Course Level: Overview
    Field of Study: Taxes
    Content Partner: SmartPros Ltd.
    QAS: QAS Certified based on 50 minute hours.
    Course Type: Self-Study
    Minimum Passing Grade: 70%
    Soft/Hardware Reqs.:  Adobe Acrobat® Reader for the .pdf files
     56k or Greater Internet Connection
     Modern DHTML Compatible Browser
     Ram: 256 MB minimum
     Windows or Mac OS
    Release/Expiration Dates: Sep 27, 2019 / Sep 27, 2021