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Tax Speaker Nexus - Sales and Income Tax - REBROADCAST Webinar
Friday, September 13, 2024, 11:00 AM - 12:00 PM PDT
Category: Events
Tax Speaker Nexus - Sales and Income Tax REBROADCAST Presented by Washington Association of Accounting and Tax Professionals and Tax Speaker Friday, September 13, 2024 - Live Streamed Webinar
Event schedule:
Speaker: TaxSpeaker Presenters Bob Jennings CPA, EA
Location: Live Streamed Webinar
CPE Credits: 1 IRS Approved Tax Hours Description: Lecture presentation plus accompany power point slides. State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize federal guidelines to impose local tax.
All Live Streamed Webcast seminar attendees are also provided with: PDF of hyperlinked manual.
You will be challenged and intrigued by this popular TaxSpeaker course.
THIS IS A REBROADCAST - Earn Live CPE credit. This is a rebroadcast of an earlier webinar with a Live Moderator to answer your questions.
Attendee Requirements: Earn Live CPE credit.
Live Streamed attendees: You must have a high speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor.
If you have more than 1 person PAID FOR and REGISTERED for the streaming webinar and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webinar in order to receive CPE credit.
You can log in 10 minutes early. Please note-you will not see or hear the speaker until the prompt start time.
Course Objectives:
The objective of this course is for the student to understand and apply nexus rules for determining when state sales tax and state income tax applies to their clients. It includes explanation of the tax effects Wayfair Supreme Court case, the Multistate Tax Commission guidelines of 2021 and nexus rules in general. We also provide a current chart as of publication date of state-by-state nexus requirements for sales tax.
Prerequisites: 0 years tax preparation experience. Course Level: Intermediate
Registration fee: WAATP members : $90 Non-members : $90
Disclaimer: Fees and Schedule - This Taxspeaker InPerson and Internet-Live webcast will begin and end promptly at stated time. All 8-hour webcasts will break for lunch, and have 2, 10-15 minute breaks. Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits. Cancellation and Refund Policy: Registration fees will be refunded in full for up to 3 days in advance of the seminar. Registrations may be transferred 1-3 days prior to the seminar date. NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR MATERIALS AND WEBINAR LINK HAS BEEN SENT AND THE SEMINAR BEGINS. NO EXCEPTIONS
ALL OF OUR TAX COURSES HAVE IRS APPROVAL UNLESS OTHERWISE NOTED**
Updated April 25, 2024
Contact: WAATP Office - [email protected] - 509-993-2307 |