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On-Demand Audio
Complying with Sales Tax Requirements: September Update $149.00



Copyright: September 2011
Product ID#: 57819SADM
Online Access: 6 months from date of purchase

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Includes Downloadable Course Book
 
From Event: Complying with Sales Tax Requirements: September Update, held September 2011.

Program Description

Recently, the Securities and Exchange Commission has cracked down on various companies for improper sales tax reporting and accounting. Are you confident your company will stay off the SEC radar? Do you know what compliance requirements should already be in place in order to avoid costly penalties? Don't just wait for an investigation, proactively defend yourself. Order today!


Course Content
  1. Recent SEC Imposed Fines on Companies that Failed to Properly Collect or Account for Sales Taxes
  2. Ways to Become Compliant and Remediate Past Exposures
    1. Sales Tax Audit Defense Services
    2. Review of Current Sales Tax Policies and Procedures
    3. Voluntary Disclosure Agreements
    4. Determine Taxability Through Nexus Studies and Taxability Matrices
    5. Identify Overpayments with Reverse Audits

Continuing Education Credits:   

Continuing Legal Education

Credit Hrs    State    Credit Approval Expiration

CLE 1.50AK09/26/2013
CLE 1.50AZ09/26/2013
CLE 1.50CA09/26/2013
CLE 2.00CO09/26/2013
CLE 1.50CT09/26/2013
CLE 1.50DE09/26/2012
CLE 2.00FL*03/26/2013
CLE 1.50GA09/26/2012
CLE 1.50HI09/26/2013
CLE 1.50ID09/26/2013
CLE 1.50IL09/25/2013
CLE 1.50KY06/30/2012
CLE 1.50LA09/25/2012
CLE 1.50ME09/26/2013
CLE 1.80MO09/26/2013
CLE 1.50MP09/26/2013
CLE 1.50MS09/26/2013
CLE 1.50MT09/26/2013
CLE 1.50NC12/31/2012
CLE 1.50ND09/26/2013
CLE 1.50NE09/26/2012
CLE 1.50NH09/26/2013
CLE 1.80NJ09/26/2013
CLE 1.50NM09/26/2013
CLE 1.50NV09/26/2013
CLE 1.50NY*09/26/2013
CLE 2.00OK09/26/2013
CLE 1.50OR07/08/2012
CLE 1.50PA09/26/2012
CLE 1.50RI09/26/2013
CLE 1.50TN09/25/2012
CLE 1.50TX08/31/2012
CLE 1.80VI09/26/2013
CLE 1.50VT09/26/2013
CLE 1.50WI12/31/2012
CLE 1.80WV09/26/2013
CLE 1.50WY09/26/2014

* denotes specialty credits

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Call: 800.930.6182
Fax: 715.835.1405
Mail: NBI
P.O. Box 3067
Eau Claire, WI 54702

Related Topics
Accounting
Business & Corporate
Legal
Tax
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