Keep Your Clients on a SALT-Free Diet

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.

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.