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Webinar - Sales and Use Tax 101 — What You Need to Know
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| Sales and Use Tax 101 — What You Need to Know |

With this two-hour webinar, you will:
- Understand what you need to do when a client starts a retail business
- Review the common and not so common sales and use tax exemptions
- Recognize when corporate officers are liable for their corporation’s sales and use tax liability
- See what’s taxable and what’s exempt when selling a business
- Learn what to be aware of when buying a business
- Successor liability
- Tax planning opportunities
- Learn about the various filing and prepayment requirements
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| Designation |
CPE Hours |
| CPA and PA |
2 Tax |
| CTEC |
2 CA Tax |
| 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
Click HERE to learn about about Spidell's Webinars
You must have computer speakers to listen to this webinar
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Webinar Presenters:
| Patrick Leone, CPA |
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Patrick Leone, CPA, 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 website: www.salestaxgroup.com or e-mail: auditfight@aol.com. |
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Spidell Publishing: Experienced ... Trusted ... Connected!
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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 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 by phone at 877-850-2832, or on the internet at www.CTEC.org.
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: Taxation. 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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