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Sales Tax Compliance in a Post-Wayfair World

12:00 am–11:59 pm ET

CPE SelectAvailable with CPE Select

# of CPE Credits

2

Description

The Supreme Court’s Wayfair decision changes the game with respect to sales-tax compliance. Now, many states are rushing to implement laws requiring even 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. In this session, you will learn about your new compliance requirements and about tools that you can use to meet these requirements.
 
Please note—This course will expire on Tuesday, December 31, 2019. If you don’t complete the course by midnight on this date, you will forfeit your registration fee for this course.   

Objective

Upon completing this course, you should be able to * 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

Highlights

See course description

Who Should Attend

* Accounting, financial, and business professionals seeking to understand and comply with sales tax laws and regulations

Required Knowledge

None

Advanced Prep

None

Event Speaker(s)

Mr. Tommy Stephens, Jr., CPA, MS, CITP ( K2 Enterprises, Hammond, LA ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at onlinelearning@ncacpa.org, and a team member will contact you shortly.

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*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via phone or email 30 minutes prior to the start of a live online program.

CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.

The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis. Early bird pricing runs January 1 through May 31, and regular pricing runs June 1 through December 31.

We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.

Test Your System
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Share This Event

Event Vendor:K2 Enterprises
Field of Study:Accounting
Level: Intermediate
Other:New Course

Event Type:On Demand
Event Code:OD007019

Registration Fees

OD007019: Sales Tax Compliance In A Post-Wayfair World Early Bird Regular
CPE Select N/A $0.00
NCACPA Member N/A $85.00
Non-Member N/A $120.00
CPE Sponsors LogoThe National Registry of CPE Sponsors is a program offered by the National Association of State Boards of Accountancy (NASBA) to recognize CPE program sponsors who provide continuing professional education (CPE) programs in accordance with nationally recognized standards. The North Carolina Association of Certified Public Accountants is registered with NASBA as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800- 469-1352.