K2's Sales Tax Compliance In A Post-Wayfair World
Total Credits: 2 including 2 Accounting - Technical
- Average Rating:
- 4.6
- Category:
- ACPEN Industry Institute | Industry | Accounting and Auditing
- Faculty:
- Thomas G. Stephens Jr., CPA.CITP, CGMA, Jr.
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Access for 30 day(s) after program date.
Description
The Supreme Court’s Wayfair decision changes the game with respect to sales tax compliance. Now, many states are rushing to implement laws requiring even small businesses to charge, collect, and remit sales taxes on transactions that cross state lines. As a result, sales tax compliance just became infinitely more complex and many businesses could be looking at substantial fines and penalties for not complying. In this session, you will learn about your new compliance requirements and about tools that you can use to meet these requirements.
Basic Course Information
Learning Objectives- Identify key components of the Wayfair decision that impact your organization
- List examples of tools already embedded in many accounting applications that can help you satisfy your compliance objectives and how to activate these tools
- Name at least three tools built specifically for sales tax compliance and provide examples of how these tools can streamline compliance processes
Major Subjects
- Reviewing the Wayfair decision and its impact on businesses
- Understanding tools embedded in many accounting applications and services to facilitate sales tax compliance
- Identifying third-party tools that are useful in multi-jurisdiction compliance efforts
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase | ||
| Sales Tax_Handout (2.2 MB) | 38 Pages | Available after Purchase |
Faculty
Thomas G. Stephens Jr., CPA.CITP, CGMA Related seminars and products: 45
Shareholder
K2 Enterprises
Tommy Stephens received a Bachelor of Science in Business Administration degree (Major in Accounting) from Auburn University in 1985. In 1992, he earned a Master of Science degree (Major in Finance) from Georgia State University in Atlanta. Presently, Tommy is a Certified Public Accountant, a Certified Information Technology Professional, and a Chartered Global Management Accountant.
During his professional career, Tommy has gained valuable experience in a variety of positions, including:
- Working as an auditor and technology consultant for an Atlanta-based public accounting firm;
- Leading an Internal Audit staff and managing a Cost Accounting team for a Fortune 500 company;
- Serving as a Chief Financial Officer for an international engineering organization; and
- Founding and managing his public accounting firm that provides accounting, tax, and consulting services to individuals and a variety of small and emerging businesses.
In 1995, Tommy began authoring and presenting continuing professional education courses to accounting and finance professionals. In 2003, he affiliated with K2 Enterprises, and in 2007, he joined the firm as a partner. To date, he has lectured internationally on subjects such as internal controls for small businesses, technology strategies, computer hardware and software applications, tax strategies and compliance, and financial accounting standards and applications. Over the past twenty-five years, Tommy has presented over 2,700 educational sessions to over 70,000 participants throughout the United States and Canada.
Presently, Tommy resides in Woodstock, Georgia, where he enjoys an active personal life with his wife. His hobbies include snow skiing, fishing, running, and other outdoor activities. Tommy maintains professional memberships with the American Institute of Certified Public Accountants and the Georgia Society of Certified Public Accountants. Additionally, he is a past member of the Institute of Internal Auditors.
Dates
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Thu, Apr 15, 2021 - 10:00am to 11:53am EDT
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Wed, Apr 28, 2021 - 02:00pm to 03:53pm EDT
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Wed, May 12, 2021 - 12:00pm to 01:53pm EDT
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Wed, May 26, 2021 - 04:00pm to 05:53pm EDT
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Tue, Jun 15, 2021 - 08:00pm to 09:53pm EDT
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Wed, Jun 30, 2021 - 11:00am to 12:53pm EDT
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Fri, Jul 16, 2021 - 02:00pm to 03:53pm EDT
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Thu, Jul 29, 2021 - 08:00pm to 09:53pm EDT
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Sat, Aug 14, 2021 - 11:00am to 12:53pm EDT
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Thu, Aug 26, 2021 - 10:00am to 11:53am EDT
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Thu, Sep 02, 2021 - 04:00pm to 05:53pm EDT
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Thu, Sep 30, 2021 - 08:00pm to 09:53pm EDT
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Mon, Oct 04, 2021 - 11:00am to 12:53pm EDT
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Thu, Oct 21, 2021 - 10:00am to 11:53am EDT
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Thu, Nov 04, 2021 - 11:00am to 12:53pm EDT
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Mon, Nov 29, 2021 - 04:00pm to 05:53pm EST
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Tue, Dec 14, 2021 - 11:00am to 12:53pm EST
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Wed, Dec 29, 2021 - 10:00am to 11:53am EST
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Additional Info
Basic Course Information
Original Recording Date 11/14/19Date Added to Catalog 01/24/2020
Prerequisites None
Advanced Preparation None
Designed For Accounting, financial, and business professionals
Course Developer K2 Enterprises
Yellow Book No
Additional Information
Instructional Delivery Method Group Internet BasedComplaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, 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 submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Course Registration Requirements Online Registration
Reviews
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Overall: 4.6
Total Reviews: 17
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