The Golden Rules of Sales and Use Taxes
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The Golden Rules of Sales and Use Taxes

This course explains how sales and use taxes really work.
New
0.0 (0 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
0 students enrolled
Last updated 8/2017
English
English [Auto-generated]
Current price: $12 Original price: $50 Discount: 76% off
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Includes:
  • 2 hours on-demand video
  • 2 Articles
  • 2 Supplemental Resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion

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What Will I Learn?
  • Identify the loopholes in sales tax laws that required the invention of use taxes
  • Recognize a taxable retail sale
  • Discover the many sales and use tax exceptions
  • Recognize how the delivery point rule applies to complex interstate transactions
  • Explore how to determine what gives you nexus
View Curriculum
Requirements
  • Exposure to US sales tax would be helpful.
Description

The overall goal of this course is to help you understand how sales and use taxes really work. 

We explain a little of the history of sales taxes and why use taxes had to be invented.  We also discuss the fundamental defining event in sales tax - the taxable retail sale - defining what it is and where it happens.  Then we unravel the complexities of sales and use tax laws. Finally we explain what nexus means and how it can spell trouble for your business.

Who is the target audience?
  • Anyone interested in accounting, tax, finance, or related fields.
Compare to Other Finance Courses
Curriculum For This Course
11 Lectures
02:06:23
+
Introduction
9 Lectures 02:06:19


Withdrawal from Inventory
09:22

Defining USE
08:14

There are Exceptions
08:29

Taxable Retail Sales
09:29

Timing
05:19

Delivery Point Rule, Nexus, and Conclusion
07:34

The Golden Rules of Sales and Use Taxes - The Basics Continuous Play
01:03:07
+
Supporting Materials
2 Lectures 00:04
Slides: The Golden Rules of Sales and Use Taxes
00:02

The Golden Rules of Sales and Use Taxes Glossary/Index
00:02
+
Review and Test
0 Lectures 00:00

Review Questions: The Golden Rules of Sales and Use Taxes - The Basics

Review Questions
3 questions

FINAL EXAM: The Golden Rules of Sales and Use Taxes - The Basics

FINAL EXAM
5 questions
About the Instructor
Illumeo Learning
4.4 Average rating
326 Reviews
1,398 Students
242 Courses
Condensed and Efficient Courses for Busy Professionals

Illumeo, incorporated in 2009, is revolutionizing the hide-bound world of corporate learning. Illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job.

Based in Silicon Valley, CA, Illumeo serves thousands of corporations and corporate professionals across Finance, Accounting, Human Resources, Sales and Marketing. The platform offers assessments, industry-benchmarked competency analyses, hundreds of expert-developed courses, collaborative tools, and the ability for companies to self-publish internal courses that promote institutional knowledge retention and dissemination.

Illumeo is the place for expertise management and we are dedicated to the proposition that everyone can be an expert at their job.

Jim Frazier (Illumeo)
0.0 Average rating
0 Reviews
0 Students
1 Course

Currently, Jim Frazier is president of Take Charge Seminars, a training company specializing in seminars, webinars and publishing on sales and use taxes and other accounting topics. Since 2005, he has been writing and publishing one of the only sales tax blogs in the world, The Sales Tax Guy.

Experience

President : The Gadwall Group, Ltd. - [1999-06 to Current]
Beginning in 1998, I have been a professional seminar leader and trainer. I've been doing training on technical financial programs including accounting for non-accountants, accounts payable, and payroll (tax and employment law). And, since 2003, I've been almost exclusively leading seminars on sales and use taxes. Prior to this, my 40+ year career includes accounting management and controller positions, as well as jobs involving sales and consulting.

 

Education

BSC, Accounting : DePaul University