Navigating Sales and Use Tax Compliance in 2024
In our interactive instructor-led 60-minute event, you will learn how to navigate the complexities of sales and use tax compliance in 2024 and beyond. This session is tailored for finance professionals facing the intricate challenges of today's regulatory environment.
Join us, and you’ll discover:
- How to accurately differentiate between sales tax and use tax
- Techniques for identifying sales tax nexus and its impacts
- Methods to distinguish between taxable and non-taxable goods and services
- Strategies to minimize tax liabilities through effective compliance
Program Highlights
Mastering Sales & Use Tax Compliance
- Differentiate between sales tax and use tax, reducing compliance errors
- When sales tax nexus applies and its implications for your organization
- Taxable vs. non-taxable sales of goods and services
Effective Strategies for Tax Minimization
- Solutions to minimize tax liabilities: Vendor selection and warehouse locations
- Methods to manage drop shipments and resale exemption certificates
- Learn techniques to ensure your organization is audit-ready and compliant
Best Practices to Improve Finance Operations
- Develop a comprehensive flowchart to streamline your tax process
- Utilize checklists and policy manuals to standardize compliance efforts
- Solutions to automate tax compliance and reduce manual errors
Live Question & Answer Session – Have your specific questions answered.
About the Speaker
Pamela Shull, CPP, SPHR gives you practical, real-world, effective guidance on a variety of accounting topics from payroll to overtime exemptions under the Fair Labor Standards Act.
- Pamela, both a Certified Payroll Professional (CPP) and a Senior Professional in Human Resources (SPHR), has more than 38 years of experience as a director of human resources and payroll, controller, auditor, businesswoman, consultant, instructional designer, and trainer. She is a specialist in Canadian payroll, human resources and sales tax compliance.
- She has presented hundreds of seminars, workshops, and webinars to businesses in all major business sectors.
Program Benefits
In our 60-minute program, you’ll discover how to effectively manage sales and use tax compliance, reducing your organization’s risk of costly audits and penalties.
If you'd like this program customized for your organization, call us at 1-800-964-6033.
We're certain we can fulfill your training needs, while making it fit in your budget!
SHRM Credits
Premier Learning Solutions is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CP® or SHRM-SCP®. This program is valid for 1 PDCs for the SHRM-CP® or SHRM-SCP®. For more information about certification or recertification, please visit www.shrmcertification.org.
HRCI Credits
This program has been approved for 1 (HR (General)) recertification credit hour toward aPHRTM, aPHRiTM, PHR®, PHRca®, SPHR®, GPHR®, PHRiTM and SPHRiTM recertification through the HR Certification Institute. Learn more at hrci.org
Purchase this On-Demand Workshop
Navigating Sales and Use Tax Compliance in 2024
$199 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
$300 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
$699 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
$899 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
Guaranteed to be Good
All training experiences include a 7-day 100% money-back guarantee.
Full-Team Pass
Simply share the invite link with your team so you can learn and grow together!
Yours Forever
The event recording and materials are yours to rewatch and share as you choose.
