All 2020 CPE and networking events have been moved online. Visit our updated catalog »

CANCELLED: Sales Tax – Current Developments, Problem Areas, and Opportunities

Description

Sales and use taxes are often a company’s biggest tax headache. In this 4-hour seminar Bruce Nelson will alleviate those headaches. Specifically, he will discuss the current status of sales and use tax compliance in Colorado, including the latest in national and local developments on nexus. He will bring you up to date on the most important developments impacting Colorado contractors, manufacturers, taxpayers, and tax practitioners on multiple topics including

*The Department of Revenue’s new regulations on sourcing sales for sales tax purposes.
*The impact of the United States Supreme Court decision in Wayfair, both nationally and on Colorado.
*A review of the latest nexus developments for home-rule and state-collected Colorado cities.
*Discussion of the application of the new sales tax sourcing rules for leases and rentals.
*The sales tax implications of using market-place facilitators like Amazon, eBay, or Etsy.

Learning Objectives

*To understand Colorado’s new rules for sourcing sales for sales tax
*Review current and ongoing implications of the U.S. Supreme Court decision in Wayfair
*Learn how to apply the new sales tax regs to specific industries such as contractors and manufacturers
*To be prepared to identify the sales tax opportunities and risks of using market-place facilitators

Major Topics

*Colorado’s new regulations for sourcing sales tax
*Wayfair and its implications
*Nexus at the local level in Colorado
*Contractors, manufacturers, and leases and rentals of equipment and sales tax
*Marketplace facilitators and sales tax

Provider
Colorado Society of CPAs
Course Level
Update
CPE Field of Study
Tax
4
Who Should Attend

Any accountants, attorneys, or tax preparers in both public practice and industry who are responsible for filing sales and use tax returns.

Instructor(s)
Bruce Nelson
Prerequisites

None

Advanced Preparation

None

Location
COCPA
Register Now
When
Jun 22, 2020
8:30 am - 12:00 pm MDT
Location
COCPA
Total CPE Credits
4
Format
Webcast

MEMBER


$ (% off)
$185.00

NON-MEMBER


$ (% off)
$264.00
Become A Member

Register for this Event

CANCELLED: Sales Tax – Current Developments, Problem Areas, and Opportunities


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×