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Keep Your Clients on a SALT-Free Diet 4173221B
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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.

11/17/2017
When: 9:30 AM to 1:00 PM
Where: Webinar/Webcast
United States
Presenter: Daniel L Thompson, CPA
Contact: April Deneault
801-466-10579


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Curriculums:   California State and Local Taxation,Business and Corporate Taxation,Financial Leadership Forum

NASBA Credit Category:  Taxes

CPE Hours:  4

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.

Materials are provided as an ebook.



Major Subjects

  • 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

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.

Level:  Overview

Designed For

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

Advanced Prep:

None.

Prerequisite

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

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