TAX & ACCOUNTING

Sales Tax

Sales Tax

$400

Every tax preparer and accountant somewhere along the lines needs to have a fundamental basic understanding of bookkeeping in order to ensure they are using the correct numbers when preparing a tax return or otherwise presenting financial information to their client.

Virtual

Virtual

On-Site

On-Site

On-Demand

On-Demand

Hybrid

Hybrid
Sales and Use Tax
  • Learn the basics about what Sales Tax and Use tax is, and the legal precedent that causes them to exist.
  • Discover what Nexus is and the differences in the different types of Nexus, and what a Home Rule location is.
  • Understand the difference between taxable and nontaxable items for sales and use tax considerations.
  • Learn basics about recording sales tax transactions using T account examples.
  • Learn some ways sales tax is reported to different taxing agencies.