Course Information

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Sales and Use Tax: Tax Department Management and Training Issues
Author: Robert J. Fields, M.B.A.

Description:

This course discusses the importance of document control strategies and the conduct of internal audits in tax areas. Secondly, it describes where sales and use tax functions may be automated successfully. Further, the necessities of retaining, storing, and retrieving records properly are explained. Finally, the knowledge, skills, and abilities that tax department managers share through preparing tax manuals and sponsoring staff training opportunities are explored.
Course Details:
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-8494
Course was last updated on:  11/21/05
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Library:
Learning Center Core
Sales and Use Taxation
State Taxation

Technical Requirements:
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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

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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