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Ethical Sales Tax Practices

Time
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Location
Online
Credit
1.5 CPE credits
 
Overview

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.

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.

About the Instructor

Diane L. Yetter, President & Founder, YETTER and Sales Tax Institute

Diane L. Yetter is a strategist, advisor, speaker, and author in the field of sales and use tax. She is president and founder of YETTERTM, a sales tax consulting and tax technology firm in business since 1996. She is also the founder of The Sales Tax Institute, a premier think tank that offers live and online courses to educate business professionals about sales and use tax.

More About Diane L. Yetter

About the Instructor

More About Jordan M. Goodman
Additional Details About the "Ethical Sales Tax Practices" Webinar

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

CPE 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

 

Additional Information about CPE

Cancellation/Complaint Policy

 

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