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Live Webinar

100-minute live streaming program
  • September 25
  • 1:00 - 2:40 pm EST

Missouri Sales and Use Tax Update

September 25

Gain a better understanding of the Missouri sales and use tax obligations.

Tax managers and accountants often focus on income tax and do not remain current with legislative and judicial changes in Missouri sales and use tax. This topic is designed to assist practitioners and in-house staff to better understand Missouri sales and use tax, including, recent legislative and judicial changes, the audit and appeal processes, and application of general and specific exemptions.

Learning Objectives

  • You will be able to review Missouri sales and use tax.
  • You will be able to discuss transactions subject to tax.
  • You will be able to recognize legislative changes and developments.
  • You will be able to explain common exemptions.

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Why Lorman?

Over 33 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 Missouri Sales and Use Tax
  • What Is the Difference Between Sales and Use Tax?
  • Transactions Subject to Tax
  • Nexus and Sourcing
Missouri Sales and Use Tax Update
  • Legislative Changes and Developments
  • Judicial/AHC Decisions
Missouri Sales and Use Tax Issues
  • Common Exemptions
  • Industry-Specific Exemptions
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More Program Information

Why Lorman?

Over 33 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

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.
     

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 33 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 A. Cosby

Michael A. Cosby

Husch Blackwell LLP

  • Attorney with the law firm of Husch Blackwell LLP
  • Concentrates in the areas of corporate transactions and taxation
  • Frequent speaker on a variety of sales and use tax topics
  • Held executive positions with large multistate companies in retail, heavy manufacturing and the professional service industries for more than 10 years, focusing on finance and tax compliance
  • Adjunct professor at Missouri State University, teaching graduate-level business law
  • Member of the Business Law and Tax Sections of the American Bar Association and The Missouri Bar Association
  • J.D. degree with concentrations in business transactions and taxation, Saint Louis University; B.S. degree, University of Missouri-Columbia
  • Can be contacted at 417-264-4110 or [email protected]
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More Program Information

Why Lorman?

Over 33 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
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  • MP3 Downloads
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  • 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: 407951
Published 2020
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