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Ethical Sales Tax Practices Webinar


Ethical issues in the work place are being scrutinized by the government, investors, customers, vendors, the press, our peers, law enforcement and more. Ignorance will not necessarily keep you from personally being prosecuted in a civil and criminal court. It is important for tax professionals, as well as corporate managers and owners, to know the potential consequences for failure to properly report and remit sales and use taxes.

 

Tax professionals are governed by numerous organizations that have the authority to review their actions for ethical considerations. When dealing with sales and use tax, you are often confronted by situations that do not fall neatly within the rules. As taxpayers have become more aggressive in their tax positions, states have developed tax practice standards to make it costly for taxpayers and tax practitioners who cross the line.

 

In this 90-minute interactive webinar, sales tax expert Diane Yetter of the Sales Tax Institute and Jordan Goodman of Horwood, Marcus and Berk will engage with you on how to evaluate ethical scenarios in the world of sales tax. Register for this webinar so you are aware of the ethical issues that can potentially cause you serious problems and feel relief knowing that you can successfully navigate these issues to avoid trouble. In addition, this webinar qualifies for 1.5 CPE credits and is a great way to meet your ethics CPE requirement for the year!

 

 

Learning Objectives for this webinar include:

 

  • Explore a range of different ethical scenarios and learn how to navigate these potential situations in real life
  • Discover how the rules that determine who can be held liable vary from state to state
  • Learn about the liabilities of managers, officers and other responsible parties
  • Find out how states have ruled in cases involving ethics
  • Become aware of the different organizations that have the authority to review your actions for ethical considerations

 

 

Who should attend?
This webinar is intended for financial and operations personnel—including tax, general accounting, accounts payable, sales, tax technology, purchasing and credit—who deal with sales and use tax as part of their responsibilities. This webinar is also intended for CPAs and other individuals who need to fulfill their ethics CPE requirement for the year. The course is also designed for general practitioners, with minimal to no experience.


 

Additional information
Webinar attendees can earn 1.5 hours of CPE credit in the “Ethics” field of study
Prerequisites: This course requires no prerequisites or advance preparation.
Program Level: Basic
Delivery Method: Group Internet-Based

 

Refunds and Cancellations
If for any reason the Sales Tax Institute cancels a scheduled course, its only liability to registered students is a refund of registration fees received.  In the event that the Sales Tax Institute cancels a scheduled course, students will be notified of the course cancellation at the email address which they provided at the time of registration.  If a student cancels before the deadline, there is a $50 charge. If canceling after the deadline, there is no refund of registration fees. If substituting a course, there is no charge before deadline and a $25 charge after deadline. For more information regarding administrative policies such as complaint and refund, please contact our offices at 312.701.1800.

 

The Sales Tax Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

 

*ACCREDITATION

*CANCELLATION/COMPLAINT POLICY

 

 

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