Keep Your Clients on a SALT-Free Diet

Course Details

Date

Thursday, January 17, 2019

6:30am – 10:00am
(Registration: 6:00am)

Field of Study

Taxation

Course Number

4183221B

CPE Credit

4.0 hours CPE credit

Level of Knowledge

Overview

Vendor

CalCPA Education Foundation

Prerequisites

Some knowledge of California tax code, including general knowledge of California law.

Description

Season your knowledge of SALT (state and local tax services) and learn about the many components of SALT in California and the U.S. Gain an in-depth understanding of California sales and use tax and other excise taxes that could be taxing to your business.

Dive into the various taxes and their application to California business; the concept of nexus; and an understanding of the one-off taxes that may affect everyday life. Gain insights to help your clients avoid unnecessary exposure and grow the bottom line.

Note: This course will not touch upon state income tax as other courses are specifically designed for such topics.

Materials are provided as an ebook.

Highlights

  • Sales and Use Tax: multistate with emphasis on California
  • Sales and Use Tax nexus
  • California Partial Manufacturing Exemption
  • Construction contractors
  • Business licenses
  • VAT/GST/HST
  • Excise taxes affecting multiple states
  • Property tax overview

Objectives

  • Identify how California sales and use tax works.
  • Recognize the basic concept of nexus.
  • Identify opportunities to save money for your clients.
  • Identify areas of interest and how to correctly apply tax to transactions.

Designed For

CPAs, attorneys, tax practitioners and corporate finance personnel.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$120.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$188.00
Your Price $188.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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