K2's Sales Tax Compliance in a Post-Wayfair World (2 CPD Hours)

K2's Sales Tax Compliance in a Post-Wayfair World (2 CPD Hours)

  • $79.00

(2 CPD Hour Course)

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.

Learning Objectives

Upon completing this course, you should be able to:

  • 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

    Course Information

    • CPE credit: 2 hours Accounting
    • Prerequisites: None
    • Program level: Intermediate
    • Advance preparation: None
    • Who should participate: Accounting, financial, and business professionals seeking to understand and comply with sales tax laws and regulations