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Application of Sales and Use Tax to Construction Contractors – Part 1
This course intends to provide a detailed review of the application of sales and use taxes to construction contractors. The course has two parts. Topics covered in this part of the course include: Background and basics of sales and use taxes Fundamental issues with respect to tax treatment for construction contractors such as contract price determination, distinction between construction contracts and tangible personal property contracts, and multistate use of construction machinery and equipment Special tax issues including contractors as manufacturers, contracting with exempt entities, and international construction work
On Demand: $49.00 | 2.5 credits
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Application of Sales and Use Tax to Construction Contractors – Part 2
This course intends to provide a detailed review of the application of sales and use taxes to construction contractors. The course has two parts. Topics covered in this part of the course include: Compliance issues such as registration, administration and reporting obligations Local sales and use tax issues for construction contractors Gross receipts taxes and construction contractors
On Demand: $29.00 | 1.5 credits
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Compliance Issues of Sales and Use Tax in the United States – Part 1
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States. Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court’s decision on the 1992 Quill case and the recent 2018 Wayfair case. Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management. Course III, Reform and Development of Sales and Use Tax in the United States, focuses on: (1) The sales tax reform and the Streamlined Sales Tax (SST); (2) Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service; (3) A brief introduction of local sales taxes and gross receipts taxes. This is Part I of Course II focusing on addressing the following fundamental questions: What transactions are taxable? Who bears the taxes? At which location are the sales taxed? What are the requirements for licensing and registration? How are the taxes calculated? What is the tax base? Which rate to use? What are the compliance requirements?
On Demand: $69.00 | 3 credits
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Compliance Issues of Sales and Use Tax in the United States – Part 2
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States. Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court’s decision on the 1992 Quill case and the recent 2018 Wayfair case.   Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management.   Course III, Reform and Development of Sales and Use Tax in the United States, focuses on: (1) The sales tax reform and the Streamlined Sales Tax (SST); (2) Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service; (3) A brief introduction of local sales taxes and gross receipts taxes.   This is Part II of Course II focusing on addressing the following fundamental questions: What are the consequences for noncompliance? How do taxpayers respond to audit by tax administrations?
On Demand: $49.00 | 2.5 credits
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Fundamentals of Sales and Use Tax in the United States
This three-part course on U.S. sales and use tax intends to provide a comprehensive overview of the sales and use tax system in the United States.

Part I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court's decision on the 1992 Quill case and the recent 2018 Wayfair case.
Part II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management.
Part III, Reform and Development of Sales and Use Tax in the United States, focuses on:
  • The sales tax reform and the Streamlined Sales Tax (SST)
  • Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service
  • A brief introduction of local sales taxes and gross receipts taxes.
This is Part I of the course focusing on addressing the following fundamental questions:
  • What is the nature and purpose of sales and use taxation?
  • What are the implications of U.S. constitutional issues on sales and use tax?
  • What is nexus?
  • Why does (or doesn't) it matter?
On Demand: $69.00 | 3 credits
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Reform and Development of Sales and Use Tax in the United States – Part 1
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court’s decision on the 1992 Quill case and the recent 2018 Wayfair case. Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management. Course III, Reform and Development of Sales and Use Tax in the United States, focuses on: The sales tax reform and the Streamlined Sales Tax (SST); Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service; A brief introduction of local sales taxes and gross receipts taxes. This is Part 1 of Course III focusing on addressing the following questions: What are the purposes and consequences of sales tax reforms such as SST? What is the impact of the case of Quill and the case of Wayfair on sales and use tax reform? What is the impact of the growth of e-commerce and Internet sales on sales and use tax reform? What is the sales tax treatment of special transactions such as M&A?
On Demand: $49.00 | 2.5 credits
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Reform and Development of Sales and Use Tax in the United States – Part 2
The three courses on U.S. sales and use tax intend to provide a comprehensive overview of the sales and use tax system in the United States Course I, Fundamentals of Sales and Use Tax in the United States, focuses on the basics of sales and use tax as well as nexus standards and the implications of Court rulings such as the Supreme Court's decision on the 1992 Quill case and the recent 2018 Wayfair case. Course II, Compliance Issues in Sales and Use Tax in the United States, provides details on compliance issues such as registration, calculating tax liabilities, reporting, payment, penalties, appeals, and audit management. Course III, Reform and Development of Sales and Use Tax in the United States, focuses on: Sales tax reform and the Streamlined Sales Tax (SST); Hot topics in tax treatment regarding e-commerce, Internet sales, M&A, sales of digital goods, cloud computing and software as a service; A brief introduction of local sales taxes and gross receipts taxes. This is Part 2 of Course III focusing on addressing the following questions: What is the tax treatment of special goods and services derived from the development of Internet and technology? How is local sales tax levied and administered? What is the gross receipts tax? How different is it from sales tax?
On Demand: $69.00 | 3 credits
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Tax Compliance and Planning for Gig Workers
The gig economy has become a significant source of employment in the United States. This two-part course intends to provide an overview of income tax implications for the gig economy. Part I, Tax Issues Associated with the Gig Economy, starts with an introduction to the trends and development of the gig economy, followed by detailed discussions on tax issues associated with the gig economy. Part II, Tax Compliance and Planning for Gig Workers, provides details on tax compliance issues and a variety of tax planning strategies applicable to gig workers. Impact of the Tax Cut and Jobs Act (TCJA) on various issues are also discussed throughout the course.
On Demand: $69.00 | 3 credits
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Tax Implications for Farming: Farm Income and Expenses
This two-part course intends to provide an overview of the federal tax implications for the business of farming that includes cultivating, operating or managing a farm for profit. In Part 1, various issues with respect to farm income and expenses are discussed, together with special rules of estimated tax for farmers. Part 2 of the course focuses on farm assets. Topics covered include basis of farm assets, depreciation/depletion/amortization, disposition of farm properties, installment sales, and involuntary conversion of farm properties.
On Demand: $69.00 | 3 credits
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Transfers and Servicing of Financial Assets (ASC 860)
This course covers ASC 860, which is the guidance related to transfers and servicing of financial assets. Specifically, the course will cover what qualifies as a transfer of a financial asset, control criteria for transfers of financial assets, how to account for sales-type transfers and finance-type transfers, what is meant by servicing of financial assets, and the disclosure requirements of ASC 860.
On Demand: $29.00 | 1.5 credits
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Take advantage of everything the Becker course catalog has to offer with access to our entire CPE catalog, including all premium content, state-specific ethics and industry-specific courses.

 

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