K2's Sales Tax Compliance in a Post-Wayfair World Webinar
Feb 3 1:00 - 2:40 p.m.
Online
2-Tax CPE Credits
Identify key components of the Wayfair decision that impact your organizationList examples of tools already embedded in many accounting applications that can help you satisfy your compliance objectives and how to activate these toolsName at least three tools built specifically for sales tax compliance and provide examples of how these tools can streamline compliance processes Highlights
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.
Registration
PICPA Member: $75 Nonmember: $101
More Information
Course No. 4203873ELevel: Intermediate
Prerequisites:
None.
Notes
None
Speaker(s)
Thomas Stephens
Thomas G. Stephens, Jr.,
CPA.CITP
Bachelor of Science in Business Administration, Major in
Accounting,AuburnUniversity
Master
of Science, Major in Finance (emphasis in Corporate Finance), GeorgiaStateUniversity
Twenty-five
Years of Public Accounting Experience, Five Years of Corporate Internal
Auditing Experience, Four Years of Corporate and Cost Accounting Experience
Nineteen
Years of Experience as a Continuing Professional Education Discussion
Leader
Member
of the American Institute of Certified Public Accountants and the Georgia
Society of Certified Public Accountants; Past Member of the Institute of
Internal Auditors
To
Date, Has Presented Over 1,800 Continuing Education Sessions to Over 55,000
Participants