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Determining and Mapping Sales and Use Tax Products and Services – DMSUTPS

Description

If you need to know how to properly classify your products and services, then you are in the right place! During this presentation, we will explore the basics of how to review and update your product taxability matrices, explore the concepts of bundled transactions and digital property, and how to apply taxability rules to your accounting system. We will also discuss how to identify proper invoicing and reporting for audit examinations and the importance of Private Letter Rulings (PLRs) as an audit defense.

Learning Objectives

Determine correct reporting of taxable products and services. Recognize bundled transactions. Identify proper invoicing and reporting for audit examination.

Major Topics

Determine correct reporting of taxable products and services. Recognize bundled transactions. Identify proper invoicing and reporting for audit examination.

Provider
California CPA Education Foundation
Course Level
Intermediate
CPE Field of Study
Taxes
2
Who Should Attend

CPAs, attorneys, bankers, Enrolled Agents, financial professionals, professional staff.

Instructor(s)
Daniel Thompson
Prerequisites

Familiarity with Sales and Use Tax (SALT) tax returns.

Advanced Preparation

Some knowledge of Sales and Use Tax preferred.

Location
Webinar
Event Information
When
Oct 31, 2022
9:00 am - 11:00 am MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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Determining and Mapping Sales and Use Tax Products and Services – DMSUTPS


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