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U.S Sales Tax Responsibilities

Individual Course Price: $175.00

Number of PD Hours: 3

Course Code: 10162019

Date: Wednesday, October 16, 2019

Time: 8:30 AM

Location: 

Le Dome Banquet Hall - 1173 North Service Road East, Oakville ON

An update on US sales tax responsibilities as a result of Wayfair. The course will provide an overview regarding the major changes as a result of Wayfair, with emphasis on the impact of Canadian businesses, and remote sellers. Specific topics to be addressed will include:
1. Nexus for sales tax purposes
1. Physical presence
2. Economic Nexus
3. Affiliate Nexus
4. Amazon law
2. A review of the Wayfair decision
3. Implications to Canadian businesses
4. Implications to Internet sellers

Quick Links
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1. Ethics - CPA Code of Professional Conduct
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In-Class locations:

Toronto - Temple Sinai. 210 Wilson Ave, North York, ON M5M 3B1


Oakville - Le Dome. 1173 North Service Road East. Oakville, L6H 1A7


Markham - Markham Event Centre. 95 Duffield Drive, Markham, L6G 0A8


How to Save Even More

For our accounting professional development programs:

 

SAVE $255 

when you register for our core package of 7 courses as opposed to buying each course individually


SAVE $440

when you register for our classic package of 11 courses as opposed to buying each course individually

 

SAVE $280

when you register for our flex package of 14 courses as opposed to buying each course individually

 

If your firm is purchasing more than 10 packages please contact Alison Winton for pricing 

(905) 881-9285 ext 102