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Author: Robert J. Fields, M.B.A.
Description:
This CPE course describes many of the more important sales and use tax considerations by segments of these industries: resellers, manufacturing, construction, leasing, telecommunications, and services.
In all cases, industry segments overlap: telecommunications companies perform services, resellers may lease as well as sell, manufacturers are sellers, often at retail, and those providing services can be as diverse as governmental units, hospitals, banks, insurance companies, airlines, etc. Thus, practitioners currently practicing in one industry are well advised to compare their segment's tax practices with those across the board.
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Course Details:
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Price: $65.00
Field of Study: Taxes
Prerequisites: Sales and Use Tax: Understanding and Measuring Sales Tax and Sales and Use Tax: Understanding and Measuring Use Tax, or equivalent knowledge.
Level: Intermediate
Advanced Preparation: None
CTEC course number: 1075-CE-2155
Course was last updated on: 11/21/05
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Library:
Learning Center Core
Sales and Use Taxation
State Taxation
Technical Requirements:
To view and print downloadable content files available in this program, you will need Adobe Acrobat Reader. You can download the free Reader plugin at Adobe's website by clicking on the icon below, then following the instructions for installation on your computer.
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| Credit Available For: |
Units |
| CPE |
4.0 CPE |
| QAS |
4.0 CPE |
| Enrolled Agent (Accepted by the IRS) |
4.0 CPE |
| CTEC California |
4.0 CE |
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Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.
Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.
CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
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