Course Catalogs

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Sales and Use Taxation
Title CPE Hours Level
Sales and Use Tax: Compliance Issues

This chapter explains the issues involved with sales and use filings, payments, and refunds, as well as the consequences of late filing.

It also discusses the significance of letter rulings and other issues related to sales and use tax compliance.

 2.00 Basic
Sales and Use Tax: Constitutional Issues

This course presents and discusses the most notable cases involving challenges to the Commerce Clause and Equal Protection Clause of the U.S. Constitution.

 3.00 Intermediate
Sales and Use Tax: Exemptions

This course reviews the basic concepts of sales and use tax exemptions and how they are applied.

 2.00 Basic
Sales and Use Tax: Government Administration and Tax Compacts

This course explains the types of government agencies that administer sales and use tax collection and enforcement, as well as how they affect businesses.

 2.00 Basic
Sales and Use Tax: Nexus Issues

This course presents and discusses the most notable cases in the area of nexus, including the issues of physical presence and agency nexus.

 3.00 Intermediate
Sales and Use Tax: Post-Audit Strategies

This course explains the actions that should be taken by taxpayers during and subsequent to the final phase of a sales and use tax audit. It also discusses sales and use tax audit trends.

 2.00 Basic
Sales and Use Tax: Understanding and Measuring Sales Tax (Second Edition)

This course reviews basic concept of sales tax, how it is measuered and how it is applied to businesses.

 2.00 Basic
Sales and Use Taxes: Conducting the Sales and Use Tax Audit

This course explains the sales and use tax audit process and procedures, discusses how taxpayers should interact with auditors, and gives advice on how to increase the chances of a favorable audit outcome.

 2.00 Basic
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