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Online Manual

Sales and Use Tax

Learn sales and use tax essentials now that will save money for your company or clients tomorrow. You can avoid crippling fines and make tax audits manageable with an updated knowledge of North Dakota sales and use tax rules and regulations. Purchase these reference materials and we'll help you identify a myriad of sales and use tax issues relevant to your company or clients. Purchase these reference materials today and understand the sales and use tax complexities that confound many business owners. You'll find out what's taxable, the best way to handle multistate issues and how to survive sales tax audits. Don't end up with the penalties and interest that are so dangerous for your budget in this volatile economy - order today! Benefits for You •Stay off the revenue department's radar with compliant tax practices •Learn easy ways for determining what's taxable and what's exempt •Ease the pain of audits using strategies from the experts •Get ahead in your field … properly handle industry-specific issues
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Why Lorman?

Over 31 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

This seminar will be presented by Jeffrey C. Nelson, Michael S. Raum and Judith B. Vorndran, CPA, Esq.
Overview of Sales and Use Tax
  • Basic Definitions
  • Nexus
  • Multistate Issues
Ongoing Compliance Issues
  • Filing Returns; Electronic Issues
  • Streamlined Sales Tax Issues
  • Potential Options for Compliance
Exemptions and Exclusions
  • Understanding the Difference
  • Examples and Exceptions
  • Real Life Examples
Recent Legislative Action and Incentives
'Unusual' Transactions, Including:
  • Intercompany Sales
  • Business Sales
  • Occasional Sales
  • Online Sales
Audit Procedures
  • Dealing With Audits
  • Strategizing
  • Extrapolations
  • Contesting Assessments
Contractor's Excise Tax and Government Contracting
Applications to Specific Industries/Services
(Break 2:45 pm – 2:55 pm)
Gotcha! Latest Trends . . . Tough Economic Times Have Led to Difficult and Often Confusing Rules, Resulting in a Lack of Bright Line Tests and What Could Be Perceived as Arbitrary Enforcement
Questions and Discussion
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Why Lorman?

Over 31 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 does NOT qualify, nor meet the National Standard for NASBA accreditation.

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Why Lorman?

Over 31 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

Michael S. Raum, Esq.

Michael S. Raum, Esq. – Moderator

Fredrikson & Byron, P.A.

  • Attorney at Law
  • Practice emphasizes assisting clients in tax and tax controversy matters, as well as general business and commercial law
  • Spent 18 months, 2012-2013, as general counsel for Tharaldson Investments, a diversified holding company with interests in ethanol, hotel development and operation, and real estate
  • Five years with United States Department of Justice, tax division
  • Licensed to practice in state and federal courts of North Dakota, Minnesota and South Dakota, United States Tax Court and Court of Federal Claims
  • J.D. degree, with distinction, University of North Dakota
No photo available

Jeffrey C. Nelson

Vogel Law Firm

  • Attorney with Vogel Law Firm, Bismarck
  • Practice is focused on business transactions, and banking and commercial finance
  • Advises clients on all aspects of their businesses, including business formation, corporate governance, contract review, operations, and mergers and acquisitions
  • J.D. degree, summa cum laude, Order of the Coif, University of Illinois College of Law; B.A. degree in finance, University of Illinois
  • Can be contacted at 701-258-7899 or [email protected]
Judith B. Vorndran, CPA, Esq.

Judith B. Vorndran, CPA, Esq.

Eide Bailly LLP

  • National partner, state and local taxation, Eide Bailly LLP
  • CPA and attorney practicing state and local taxation
  • Denver Business Journal Powerbook nominee, 2010 to 2014
  • Colorado Society of CPA's Women to Watch recipient, 2014
  • Testified before Colorado Senate Finance Committee; serves on the Colorado Association of Commerce and Industry Tax Council; president of Family Resource Center Association
  • Active in Institute for Professionals in Taxation
  • Colorado Society of CPA's Women to Watch recipient
  • J.D. degree and M.S.B.A. degree in taxation, University of Colorado at Boulder; B.S. degree in business finance, San Diego State University
  • Can be contacted at 303-986-2454 or [email protected]
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Why Lorman?

Over 31 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: 338403
Published 2011
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