K2's Sales Tax Compliance in a Post-Wayfair World

Course Details

Date

Thursday, November 14, 2019

8:00am – 9:40am
(Registration: 7:30am)

Field of Study

Accounting

Course Number

4193873E

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CalCPA Education Foundation

Prerequisites

None.

Description

The Supreme Court's Wayfair decision changes the game with respect to sales tax compliance. Now, many states are rushing to implement laws that also require small businesses to charge, collect and remit sales taxes on transactions that cross state lines.

As a result, sales tax compliance just became infinitely more complex and many businesses could be looking at substantial fines and penalties for not complying. Learn about the new compliance requirements and about tools that you can use to meet these requirements.

Highlights

  • Wayfair Decision
  • Sales Tax Compliance
  • Sales Tax Software Tools

Objectives

  • Identify key components of the Wayfair decision that impact your organization
  • List examples of tools already embedded in many accounting applications that can help you satisfy your compliance objectives and how to activate these tools
  • Name at least three tools built specifically for sales tax compliance and provide examples of how these tools can streamline compliance processes

Designed For

Accounting, financial, and business professionals.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$60.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$94.00
Your Price $94.00

CPE Choice

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

View All Webcasts