Corporate Tax Series

Multi-State Sales Tax Issues

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 as of May 1, 2017.



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

  • Content Partner:

    SmartPros Ltd.

    SmartPros Ltd. is a leader in online and offline continuing education for
    accounting, finance and engineering professionals. With over 2,000 hours of
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    Prerequisites/Advanced Preparation:



    Speaker / Author:

    Don Paul Cochran, JD, CPA, is a solo practitioner in Apple Valley, Minnesota. His 36 years of practice has been focused primarily in the areas of small business legal and tax consulting, and individual tax, estate, and financial planning. Don has practiced law in both Iowa and Minnesota. He is a member of the Minnesota and Iowa State Bar Associations and the Minnesota Society of CPAs.

    As a program instructor with Nichols Patrick CPE, Inc., Don is much sought after as a presenter of CPE seminars sponsored by state societies of CPAs, CPA firms, and associations of CPAs. Don is also a featured speaker at several national tax conferences.

    Software & Hardware Requirements:

    • 56k or Greater Internet Connection
    • Adobe Acrobat® Reader for the .pdf files
    • Adobe® Flash® Player 9 or higher
    • Modern DHTML Compatible Browser
    • Ram: 256 MB minimum
    • Sound card with speakers/headphones
    • Windows or Mac OS

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    Price (USD)

    Standard Rate: $24.95

    Details

    Course Code : 99NPT04

    Release Date : 07/03/2017
    Expire Date : 07/31/2019
    Credits :
    CPE 1.00
    QAS 1.00

    Length : 50min
    Course Level : Overview
    Course Type : Self-Study
    Passing Grade : 70%
    Format Type : eLearning
    Mobile Compatible
    Field Of Study : Taxes

    Theme : Corporate Tax Series

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