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100-minute live streaming program
  • This event was held November 21, 2017.
  • 1:00 - 2:40 pm EST

Also available as:

Online Manual
OnDemand Webinar
Audio & Reference Manual
MP3 Download

Sales and Use Tax in Colorado

This event was held November 21, 2017.

Keep you and your company compliant by staying up to date on the Colorado sales and use tax rules.

This topic will help you to appreciate the intricacies of sales and use tax and to better determine what is taxable and what is exempt. You will learn about exclusions, including interstate and foreign commerce, and sales for resale. The information will help you to plan to minimize your tax exposure in Colorado and more forcefully handle state and home rule audits. It will allow you to take advantage of worthwhile refund and credit opportunities and feel fully informed to deal with challenging ethical and compliance issues you may not have even known existed.

Learning Objectives

- You will be able to identify tangible personal property.

- You will be able to recognize tax procedure and ethics.

- You will be able to discuss lease and rental sales of service.

- You will be able to review the Colorado sales and use tax system.

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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

Overview of the Colorado Sales and Use Tax System
  • Home Rule and Statutory Cities
  • Counties
  • Regional Transportation District, Cultural Facilities, Football Stadium District
Tangible Personal Property
  • Real vs. Tangible
  • Computer Software
  • Intangibles
Retail Sale
Sales Price
  • Breakout of Related Charges and Warranties
  • Freight and Delivery Terms
Use Tax
  • Storage, Use and Consumption
  • Acquisition Cost
  • Use Tax Credit Mechanism
Lease and Rental Sales of Service
Exclusions
  • Sale for Resale Exclusion
  • Casual or Isolated Sale E
  • Purchases of Materials for Processing
  • Interstate and Foreign Co
  • Miscellaneous Exclusions
Exemptions
  • Government Transactions
  • Health Care
  • Food; Agriculture; Services
  • Enterprise Zones
  • Manufacturing Machinery
  • Transportation and Com
Tax Procedure and Ethics
  • Collection, Reporting, Licenses and Exemption Certificates
  • Audit, Assessment
  • Protests, Hearings and Litigation
  • Refunds, Credits and Claim
  • Compliance and Ethics
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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.

Credits

Online Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

This course was last revised on April 19, 2017.

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

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

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: https://www.nasbaregistry.org/cpas/complaints. 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.
     

Audio & Reference Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

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

Adam W. Chase, J.D., LL.M.

Adam W. Chase, J.D., LL.M.

Hutchinson Black and Cook, LLC

  • Of counsel to Hutchinson Black and Cook, LLC
  • Practices in tax and corporate law
  • Written extensively in the area of state and federal tax law, and wrote the book Colorado Sales & Use Taxation, The Complete State and Local Reference
  • Frequent speaker on Colorado and multistate sales and use tax
  • Teaches numerous seminars on the topic throughout Colorado and the United States
  • J.D. degree, University of Colorado School of Law; LL.M. degree in taxation, New York University; bachelorís degree in economics, University of Kent in Canterbury, United Kingdom; bachelorís degree in economics, with honors, Haverford College in Haverford, Pennsylvania
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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.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 401635
Published 2011, 2017
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