Complimentary for Members

September 17, 2025


Live Webcast


NASBA 1

What Every Accountant Needs to Know About Sales Tax Tech Session Webinar

September 17, 2025
Live Webcast
NASBA 1
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    Instructor

    Mark
    Stone

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Learning Objectives

  • Upon completion of this course, you'll be able to:
  • Differentiate between physical and economic nexus standards to determine multi-state sales tax obligations and compliance requirements.
  • Implement robust registration and record-keeping practices to mitigate audit risks and ensure accurate sales tax reporting across jurisdictions.
  • Identify common sales tax pitfalls (e.g., marketplace facilitator laws, exempt sales documentation) and advise clients on proactive strategies to avoid penalties.

Major Topics

  • Understanding physical vs. economic nexus
  • The importance of registration and proper record-keeping
  • Sales tax traps that businesses often overlook
  • The accountant’s role in protecting clients (and themselves) from liability

CPE Credits Available

NASBA 1
1
Taxation (NYSED) (Taxation) - NASBA

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

None

Intended Audience

CFOs and Controllers

Provider

Foundation for Accounting Education

This event has ended.