Mobile Edition


Keep Your Clients on a SALT-Free Diet (CA) (4173221C)

 
Date:Tuesday, December 19, 2017
Time:11:30AM - 3:00 PM
(Registration at 11:00AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Instructor: Daniel L. Thompson
Vendor:California CPA Education Foundation
Course Level:Overview
Early Bird Price:$120.00 FICPA Members, $180.00 Non-Members

Description:

Season your knowledge of SALT (state and local tax services) and learn about the many components of SALT in California and the U.S. Gain an in-depth understanding of California sales and use tax and other excise taxes that could be taxing to your business. Dive into the various taxes and their application to California business; the concept of nexus; and an understanding of the one-off taxes that may affect everyday life. Gain insights to help your clients avoid unnecessary exposure and grow the bottom line.

Note: This course will not touch upon state income tax as other courses are specifically designed for such topics.



Objectives:
  • Identify how California sales and use tax works.
  • Recognize the basic concept of nexus.
  • Identify opportunities to save money for your clients.
  • Identify areas of interest and how to correctly apply tax to transactions.


Major Topics:
  • Sales and Use Tax: multistate with emphasis on California
  • Sales and Use Tax nexus
  • California Partial Manufacturing Exemption
  • Construction contractors
  • Business licenses
  • VAT/GST/HST
  • Excise taxes affecting multiple states
  • Property tax overview


Who Should Attend:

CPAs, attorneys, tax practitioners and corporate finance personnel doing business in California.



Prerequisite:
Some knowledge of California tax code, including general knowledge of California law.

Advanced Preparation:
None.

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.