Spring 2025 Sales and Use Tax Update

Spring 2025 Sales and Use Tax Update

Live Webinar

Guest Speaker:   Steven Mercatante
Topic:   Taxation and Accounting
Credit:   CPE 2.00, ATATX 1.50, IRS 2.00
Average Rating: 4.3 / 5
Sale

Webinar Details
$219
$149

  • Webinar Date: April 16, 2025
  • Webinar Time: 2:00pm - 3:40pm EDT   live
  • Webinar Length: 100 Minutes
  • Guest Speaker:   Steven Mercatante
  • Topic:   Taxation and Accounting
  • Credit:   CPE 2.00, ATATX 1.50, IRS 2.00

All Access Membership

Sales and use tax laws are complex. In addition to the thousands of taxing jurisdictions across the country, tax laws change and create additional confusion. In addition, the same products are routinely taxed differently, resulting in more challenges. You need to stay fully compliant with all tax laws, including those affecting sales and use tax. Learn how to stay fully compliant while saving your company or organization money.

In this course, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look at some of the more common problems experienced by CPAs, accounts payable, and tax departments related to remitting state-level Sales & Use requirements.

Your Benefits For Attending
  • Learn whether merely having customers in a state or generating income from a state is enough to create tax obligations
  • Explore recent judicial and legislative developments in State Sales and Use Law
  • Get strategies to remain IRS compliant when doing business and generating revenue in different states
  • Discover how to avoid fines
  • Get the latest Sales and Use updates
  • Discover how to spot in which states you may be most at risk
  • Learn about aggressive new nexus standards for multi-state sellers
  • Become familiar with sales and use tax rules for electronic commerce
  • Live Q&A Session - Have your questions answered!
Level: Basic
Format: Live webcast
Instructional Method: Group: Internet-based
NASBA Field of Study: Taxes
Program Prerequisites: None
Advance Preparation: None
  • Steven Mercatante

    Steven Mercatante

    Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and web [...]

    View Full Profile

CPE Credit

Continuing Professional Education

Aurora Training Advantage 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 website: www.nasbaregistry.org.

For more information regarding administrative policies such as complaint and refund, and cancellation please contact our offices at 407-542-4317 or training@auroratrainingadvantage.com.

ATATX Credit

Aurora Training Advantage is offering continuing education points designed to recognize dedication to training and excellence in accounting.

IRS Credit

Preparer Tax Identification Number


Speakers Performance Based On Past Webinar Survey Results

Average rating

4.3 / 5

This speaker has received a total of 1197 survey responses. Attendees have given an average rating of 4.3 stars out of a possible 5, reflecting on the speakers performance on the following questions.

Overall, how satisfied were you with this presenter?
4.4 Stars
How closely did the presenter follow the schedule?
4.2 Stars

Reviews From Past Webinar Surveys

Our webinars are crafted to deliver exceptional value and insight to business professionals. To ensure we meet and exceed your expectations, we conduct thorough post live webinar surveys. Below, you'll find genuine feedback from attendees, sharing their thoughts on the speaker's performance. These reviews highlight our commitment to continuous improvement and excellence in providing top-tier educational experiences.

Brenda S.
February 18, 2021
3 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
1.0 Stars
Do you have any other comments, questions or concerns?
Quite honestly, this was a waste of time. An hour and 40 minutes just to, basically, tell me to figure out which state we have nexus in and go to each state's website to find out what the requirements are. I was expecting a chart or some kind of tool to help me figure out the requirements, not an ad at the end trying to get us to subscribe and THEN you'll help us determine what the state requirements are. Total waste of money and the presentation was SO boring.
Frank M.
February 18, 2021
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
no comment
Diana J.
February 18, 2021
4.5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
4.0 Stars
Do you have any other comments, questions or concerns?
1042 reporting and update since dates are coming soon.
Tracey H.
February 18, 2021
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
no comment
Jennifer T.
February 18, 2021
2.5 / 5
Satisfaction Rating:
2.0 Stars
Follow Schedule:
3.0 Stars
Do you have any other comments, questions or concerns?
Only useful piece of the program was that I need to be careful with state and local filing of 1099s because a lot has changed recently with regard to filing requirements. I was hoping to gain insight and assurance that I was following the proper guidelines. Also, this type of webinar should be hosted some time in December or January since a lot of the state deadlines are 1/31.
Ana C.
February 9, 2021
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
The House pays fees to attending physicians, who are not employees, and withholds 24% of the gross amount of the fees. Are these fees reportable in box of the form 1099-NEC and the federal income tax withheld in box 4?Could you please help me understand what gets reported in box 1 of the form 1099-NEC versus what gets reported in box 6 of the 1099-MISC form?
Joy H.
February 9, 2021
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
no comment
Sarah V.
February 9, 2021
1.5 / 5
Satisfaction Rating:
1.0 Stars
Follow Schedule:
2.0 Stars
Do you have any other comments, questions or concerns?
i expected something totally different - so that's probably why i have this negative critique
Deborah G.
February 9, 2021
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
no comment
Youlan X.
February 9, 2021
5 / 5
Satisfaction Rating:
5.0 Stars
Follow Schedule:
5.0 Stars
Do you have any other comments, questions or concerns?
no comment
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