Self Study CPE Courses
We have a collection of pre-recorded self-study webinars that are eligible to earn 1.0 CPE certification. Select a course you wish to complete; then, you will be redirected to our third-party hosting site. Each course is made up of four modules with individual module questions and a final quiz at the end. All must be completed with a 70% passing score in order to earn CPE credit. If you have any questions or difficulty accessing this page, please reach out at contact@salestaxandmore.com.
-
CPE CREDIT: 1.0
Price $199
Description: Sales tax is consistently evolving, and the need for a basic understanding of a successful sales tax strategy is more important than ever. Whether you are in public practice or industry, these seven pillars are the key to a strong foundation on which to build. This webinar will provide a basic understanding for you to put together your own sales tax strategy. The program content and knowledge level is basic and requires no prerequisites. After completing this course, participants should be able to:
* Define key terms related to nexus, taxability, rates, and use tax
* Recall fundamental taxability concepts
* Recognize basic use tax concepts
* Identify the ten common nexus-creating activities
* Determine which state’s rate to utilize when calculating sales tax
We will cover: Nexus, Taxability, Rates, and Use Tax
-
CPE CREDIT: 1.0
Price: $199
Description: Sales tax is consistently evolving, and the need for a basic understanding of a successful sales tax strategy is more important than ever. Whether you are in public practice or industry, these seven pillars are the key to a strong foundation on which to build. This webinar will provide a basic understanding for you to put together your own sale tax strategy. The program content and knowledge level is basic and requires no prerequisites. After completing this course, participants should be able to:
* Define key terms related to certificates, returns, registrations, and audits.
* Identify the ten most difficult states for Drop Shipping
* Recall the different ways to register
* Recognize potential red flags that can increase the chance of an audit.
* Determine the initial steps to take when notified of an audit and the audit best practices.
We will cover: Certificates, Returns, Registrations, and Audits
-
CPE CREDIT: 1:0
Price: $199
Description: Sales tax is consistently evolving, and the need for a basic understanding of a successful sales tax strategy is more important than ever. The program content and knowledge level is basic and requires no prerequisites. After completing this course, participants should be able to:
* Define key terms related to economic nexus and physical nexus.
* Determine which activities of third parties can create nexus.
* Identify the most aggressive states.
* Recognize that different states have different economic thresholds.
* Recall relevant court cases.
We will cover: Nexus Definition, Court Cases, Economic Nexus, New Trends, Physical Nexus, Marketplace Collection, and Income Tax
-
CPE CREDIT: 1.0
Price: $199
Description: For many sellers in many states income tax will not be a consideration when registering for sales tax. For some sellers in some states, income tax may be a consideration, and in some instances, there may be income tax considerations even when there are no sales tax considerations. This webinar will provide you with the knowledge to help your clients navigate these complexities. The program content and knowledge level is basic and requires no prerequisites. After completing this course, participants should be able to:
* Define key terms related to economic nexus and physical nexus.
* Determine which activities of third parties can create nexus.
* Identify the most aggressive states.
* Recognize that different states have different economic thresholds.
* Recall relevant court cases.
We will cover: Nexus Definition, Sales Tax Nexus, Income Tax Nexus, PL 86-272, MTC Historical Guidance, MTC Current Guidance, Aggressive and Income Tax States
Pricing for Self Study CPE courses is as follows:
$199 Individual Course