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Small Business Owner
Your company is responsible for collecting and remitting sales tax on behalf of your customers for all taxable sales in the United States. This can be a daunting task with over 11,000 taxing jurisdictions. Deciding which product or service is exempt, when to collect sales tax, and when to collect use tax is confusing and difficult. Processing returns to the right places at the right time is critical to be in full compliance with the state audit board.
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How nexus affects sales tax collection
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Best practices for managing exemption/reseller certificates
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How to automate your sales tax compliance and returns processing within QuickBooks
Deborah, CT
"Sales and Use Tax is tricky in many states. Scott gave some great examples of how one could make errors in collecting and reporting them. He provided us with some solutions to help us make less errors with handy tools. Great Job!"
Reihwa, NJ
"I liked and appreciated Scott showing me how to create an item and a group item. Also, I appreciated the great info displayed in the free sales tax website. Thank you for sharing."
Richard, PA
"I have been hands off Sales and Use Tax for many years. I was surprised at the complexity that has developed, primarily due to technology changes."
Kimberly, MI
"I liked the web page with the map with different sales tax rates. I liked the Quickbooks demonstration on how to add the different sales taxes."
Kip, NJ
"presenter was enjoyable and knowledgeable. It was interesting and provided helpful tips and insight on sales tax."
Molly, MA
"Scott presented a fantastic course packed with a lot of very pertinent and practical information."
David, MS
"i learned something. great."
Alesia, NY
"Scott was a very thorough presenter. Made it very understanding and easy to follow."
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