On Demand Webinar | Novice | Specialist

Sales Tax Challenges with Services On-Demand Webinar

Time
30 Day Rental
Location
Online through Vimeo
Credit
n/a
Price
$175
Overview

Many believe that there are no services subject to sales tax, but this simply isn’t true.

In fact, there are a variety of highly common services that states often tax. Cable television, data processing, and property remodeling are just a few examples. There are more. Plus, your taxability can change just by how you’re invoicing in the eyes of the law!

If you’ve ever wondered, “Do I have to charge sales tax for services?,” get all the answers in this on-demand webinar.


Some services are subject to sales tax in a variety of situations.


 

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

How Does It Work?

Sales Tax Challenges with Services On-Demand is a 30 day online rental through the popular streaming service, Vimeo.

Once you click Start this Course below, you will be taken to a simple web form to complete. From there, you’ll be sent to Vimeo to complete your purchase and gain access to the course.

START Sales tax challenges with services

Your webinars are truly helpful and insightful for the ever-changing sales tax laws. I look forward to learning more through your webinars.”

More About "Sales Tax Challenges with Services" On-Demand Webinar

“It’s a service! No taxes!” Think again.

Believing that services are not taxable is one of the most pervasive sales tax myths out there.

While it is true that many services are not taxed in many states, services subject to sales tax are much more common than you think. It can change by state and, if you cross state lines, you could be on the hook for sales tax of services in state’s that aren’t your headquarters. A few examples of services taxed in some situations are:

  • SaaS
  • Security services
  • Marketing
  • Health care
  • Photography
  • Architecture
  • Telecommunications
  • Remodeling

And the list goes on.

Your taxability may even be affected by how you’re drafting contracts or wording your invoices. The presentation of your work or itemization of your bills will impact how a state views something as taxable. All of this can feel a bit like a black box of confusion, but one thing is clear – no one should assume that their services aren’t taxable.

This on-demand webinar sheds light on taxation of services. It shows you the ways that services are taxed and where so that you know where you stand.

You will also learn how to conduct internal audits to make sure you are limiting your exposure to taxability as much as possible. We teach you our “true object test” that can help you determine taxation. That paired with several real-life examples of cases where services are taxed, you will understand the ins and outs of sales tax services and be able to apply changes to how you are doing things if necessary.

This is a 90-minute on-demand webinar taught by sales tax expert Diane Yetter of the Sales Tax Institute.

Stop wondering if services are subject to sales tax today.

Specifically the webinar will teach you:

  • What types of services are most commonly taxed, where, and in what situations.  
  • To determine if you have tangible or real property services that are taxed.
  • Which states tax common business services, like marketing or human resources.
  • How personal services like dry-cleaning, photography, and beauty shops could easily be taxed in certain states and/or situations.
  • Our true object test that we use with private clients to help determine (or mitigate) taxation of services.
  • Specific invoicing presentation guidelines to help you avoid common wordings that often create taxation liability.
  • Case studies and recent updates on service taxation across the country to provide important real-life context.

The course is approximately 90 minutes long and is not eligible for CPE credit.

 

SIGN ME UP

Other Courses You Might be Interested In
90-minute on-demand sales tax 101 webinar teaching introductory fundamentals you need for any sales and use tax management.
Tax research is a time-consuming challenge if you don’t have a process in place. Learn how to do it effectively in an on-demand training.
On Demand Webinar | Novice, Specialist

Sales Tax for E-Commerce On-Demand

Discover the common ways that online retailers create sales tax nexus and what to do to stay compliant
Customized for You | Master, Novice, Specialist

One-On-One Sales Tax Consultation

Get your unique and pressing sales tax questions answered by leading sales tax expert, Diane Yetter, in a one hour sales tax consultation.
Not Finding What You’re Looking For?

Custom sales and use tax trainings are available for those needing a specialized program.

Custom Sales And Use Tax Training