Customizable Sales and Use Tax Training Class - 8hrs CPE
This 1 day course is an update on sales and use tax with particular emphasis on OK and TX but is scalable to include different states, or any combination of states as we have experience nationwide. Our classes are designed for accountants and other business professionals and include up to 8 hours of CPE credit.
Typically, morning sessions cover basic sales and use tax concepts, compliance, nexus and trends. Afternoon sessions cover industry specific tax issues such as; oil and gas, manufacturing, software, healthcare, and/or construction. Because this is a customizable class, we can tailor it to fit your specific needs. The final session usually will include legislative updates with an optional Q&A session.
Clients can select a class covering an entire day or just an morning or afternoon session. Registration includes an electronic copy of the presentation and CPE credit/certificates.
Many of our clients have found this type of format useful for getting associates and accounting staff up to speed on transaction tax concepts and recent law changes. Unlike traditional classes, a custom class allows us to focus our attention on areas or priority. This also allows us to provide guidance to attendees specific questions, policy issues and scenarios.
An example of a class agenda is listed below. Please keep in mind that we can change the focus and sessions to match your specific needs.
Time | Session | Hours |
9:00am-10:00am | Basic Sales and Use Tax Concepts | 1 |
10:00am-11:00am | Compliance and Audit Trends | 1 |
11:00am-12:00pm | Wayfair Nexus Update | 1 |
12:00pm-12:30pm | Lunch | |
12:30pm-2:00pm | Oil and Gas Taxability | 1.5 |
2:00pm-3:00pm | Manufacturing | 1 |
3:00pm-4:00pm | Construction | 1 |
4:00pm-5:00pm | Legislative Updates in OK and Surrounding States | 1 |
5:00pm + | Q&A Session | 0.5 |
Totals | 8 |
Discounts are available for classes larger than 6 attendees. Just let us know and we will give you a custom quote.
Please feel free to contact us for questions: (918) 344-5753 or (918) 363-8222
Or by Email: mikemiller@mikemcpa.com