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Webinar - California Sales and Use Taxes
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| California Sales and Use Taxes |
 The purpose of this course is to provide a discussion of California Sales and Use Taxes, as well as audits of these taxes. Topics include: liability for sales tax, nexus, exempted transactions, drop shipments, out-of-state purchases, transportation and handling costs, tax on services and labor, common audit techniques and procedures, and more.
With this on-demand webinar you will:
- Learn sales tax questions every tax preparer should ask when preparing a Schedule C
- Acquire tips to help clients through a sales tax audit — what to expect
- Evaluate sales tax or use tax — Why you need to know the difference between the two
- Understand taxable services in California: So you thought labor was exempt? Think again
- Get sales tax planning tips that will increase the bottom line
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| Designation |
CPE Hours |
| CPA and PA |
2 Tax |
| CTEC |
2 CA |
| Attorney |
1.5 General MCLE |
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Webinar features:
- 2 hours of CPE for one attendee
- Access to recording to watch at your convenience
- Unlimited number of people may watch and listen on one computer and print course outline
- Reference manual and PDF of PowerPoint slides
- Add CPE for only $19 per additional attendee. Please contact our customer service department to register for additional CPE at (714) 776-7850.
You must have computer speakers to listen to this webinar
Webinar Presenter: Patrick Leone, CPA
 Patrick is a former senior tax auditor for the BOE. He now specializes as a sales tax consultant and has given extensive seminars on the subject. He can be contacted via his Web site: www.salestaxgroup.com or his e-mail: auditfight@aol.com.
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Spidell Publishing: Experienced ... Trusted ... Connected! |
This self-study is designed to meet the requirements for the specified number of hours of continuing education. This self-study has been designed to meet the requirements of the Office of Professional Responsibility of the Internal Revenue Service; including Code 31 of Federal Regulations 10.6(g) (Sponsor No. 442); the California State Board of Accountancy; the California Bar Association; and the California Tax Education Council. This does not constitute an endorsement by these groups. The state boards of accountancy have final authority on the acceptance of individual courses for CPE credit. For more information regarding administrative policies such as complaints or refunds, contact Spidell Publishing at 714-776-7850. There are no prerequisites required. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA 95812-2890, or phone at 877-850-2832, or on the internet at www.CTEC.org.
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 Spidell
Publishing, Inc. 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
addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue
North, Suite 700, Nashville, TN, 37219-2417. Web Site: www.nasba.org.
This self-study is designed to meet the requirements for 2 hours of
continuing education for the California Board of Accountancy. Basic
Level. Field of Study:Taxes. Delivery method: Self-study. For
more information regarding administrative policies, such as complaints
or refunds, contact Spidell Publishing at (714) 776-7850. There are no
prerequisites or advanced preparation required.
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