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Self study cpe
Sales Tax and ECommerce - Simplified
Taxes (Sales Tax)

SALES TAX AND ECOMMERCE - SIMPLIFIED

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CPE Processing FeeFREE
Webinar TranscriptionN/A
Presentation Length Hour(s)0.5 hours
CPE Credits 0.5 hours
Subject Area 0.5 - Taxes (Sales Tax)
CE Credits 0.0 hours
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateDecember 11, 2020
Date OfferedDecember 11, 2020
Expiration DateDecember 11, 2021
Who Should AttendCPA - small firm
CPA - medium firm
Small Business Owner
Series: Sales Tax
Course Description


This course serves to introduce businesses in the eCommerce sector to the necessary sales tax and technology requirements of their business.

Agenda:

  • Sales Tax and your eCommerce Business

  • Wayfair – Economic Nexus 

  • Know Your Business Details

  • Advisory Services Needed

  • Technology is a Must

  • Sales Tax Calculation Engine and Sales Tax Compliance Tool

  • Sales Tax Return Preparation and Filings


Self-Study Course Instructions:

FOR DOCUMENT-BASED COURSES

Download the course document(s) (below) and follow prompts contained in the document.



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Learning Objectives

  • Identify top-level issues eCommerce business face in regards to sale tax

Salestaxecommerceself studs
Additional Materials
Glossary
Sales Tax and eCommerce Whitepaper
Review Questions
Review Questions
QUESTION 1: 00:15:55 minutes
QUESTION 2: 00:21:43 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Linkedin

Jeff Dorris

Mauldin & Jenkins LLC
SALT Practice Leader
jdorris@mjcpa.com
770-955-8600 x36775

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Jeff Dorris, CPA, joined Mauldin & Jenkins after spending nearly a decade working in the State and Local Tax (SALT) group at UPS.  His experience includes State Income Tax, Sales & Use Tax, Personal Property Tax, as well as Credits and Incentives.  Jeff works with organizations to ensure their compliance obligations are met and that they have adequate state tax planning.  Jeff received his Bachelor of Business Administration from North Georgia College and State University and is a licensed CPA by the Georgia State Board of Accountancy. 

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CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (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.

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About Our Presenter

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Mauldin & Jenkins has provided assurance, tax and advisory services since 1918. Our culture, from the beginning, has been to provide top quality service to every client. We have grown into one of the top 100 accounting firms in the nation.