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Live Webinar

100-minute live streaming program
  • January 30
  • 1:00 - 2:40 pm EST

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Manual
Audio & Reference Manual
Online Manual
OnDemand Webinar
Audio & Reference Manual
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Sales and Use Tax in Pennsylvania

January 30

Gain a better understanding of your sales and use tax obligations in Pennsylvania and help keep your company compliant.

With sales & use tax placing an ever increasing burden on area companies, the importance of keeping up to date on the topic has never been greater. Joseph Imbarlina and Kyle Nelson of EY's Philadelphia office will discuss Pennsylvania sales and use tax. Topics will include strategies for ensuring sales and use tax compliance, tips for navigating sales and use tax audits and recent changes to Pennsylvania's sales and use tax laws. You will be able to recognize weaknesses in your current sales and use tax processes and explain the importance of a proactive sales and use tax function to senior management.

Learning Objectives

- You will be able to describe the benefits of a proactive sales and use tax function to senior leadership within your company.

- You will be able to identify whether there are improvements that you can implement in your sales and use tax compliance and audit management processes.

- You will be able to recognize whether you have a potential filing and collection obligation within Pennsylvania.

- You will be able to discuss best practices for managing a sales and use tax audit with your staff.

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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

How Do You Ensure That You Are Compliant With Pennsylvania Sales and Use Tax?
  • Filing Obligations
  • Tax Collection Responsibilities
  • Sales and Use Tax Process Evaluation
  • Exemption Certificate Collection and Maintenance
How to File a Petition With the Pennsylvania Department of Revenue for Refund or Reassessment
  • Forms Necessary
  • Filing Process
  • Statute of Limitations
  • Administrative Procedure
How to Strategically Handle a Department of Revenue Sales and Use Tax Audit
  • Preparing for the Audit
  • Managed Audit
  • Compliance With Auditor Requests
  • Review of Auditor's Assessment and Next Steps
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Can't Attend?

More Program Information

Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Manual

No credit available.

Audio & Reference Manual

No credit available.

Online Manual

No credit available.

OnDemand Webinar

This course was last revised on January 30, 2017.

Call 1-866-352-9540 for further credit information.

Live Webinar Registration

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services 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 web site: www. learningmarket.org. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     

Audio & Reference Manual

No credit available.

MP3 Download

No credit available.

Who should attend?

This live webinar is designed for accountants, CPAs, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, bookkeepers and tax preparers.

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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Kyle Nelson

Kyle Nelson

Ernst & Young

  • Tax manager in the EY Philadelphia Office with more than 7 years’ experience
  • Practice emphasizes all aspects of sales and use tax
  • Regularly resolves sales and use tax controversy matters in a variety of U.S. jurisdictions
  • J.D. degree, Temple University; B.S. degree, in accounting, University of Connecticut
  • Can be contacted at [email protected]
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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Additional benefits include:

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  • Members Only Newsletter
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Product ID: 397730
Published 2014, 2017
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