Study Group: Bad Debt Deductions and Sales Tax Compliance Best Practices

Feb 26, 2015 02:00pm -

Feb 26, 2015 03:00pm

(GMT-5)

Event Description

Bad Debt Deductions and Sales Tax Compliance Best Practices

February 26, 2015 at 2pm EST

Registration Fees

CPE/CLE* Credit

AAA-CPA Members $15.00

Non-Members$30.00

Non CPE/CLE Credit

(Listen-Only)

AAA-CPA Members: FREE

Non-Members $25.00

Presented by: Judy Vorndran, CPA, JD

This Study Group will discuss bad debt deductions as they relate to sales tax filings. Many people are not aware of bad debt deductions can be taken in relation to sales tax not collected from customers.

Judy has more than 20 years public accounting experience, specializing in state and local taxation with a federal background. She provides state and local tax services for clients in a variety of industries to help ensure state and local tax burdens are met and minimized where possible. Her areas of expertise include nexus studies, sales/use tax taxability analysis, multi-state tax filings, mergers and acquisitions, due diligence, restructuring, audit assistance, tax controversy, voluntary disclosure negotiations, annual reports, business licenses, registration preparation and sales and use tax outsourcing. Click here to read her full biography.

CONTINUING EDUCATION INFORMATION

AAA-CPA continuing education programs are designed to meet the needs of Attorneys and CPAs and to qualify for credit both as CPE and CLE. Of course, the decisions of various state authorities determine the actual credit granted. There are no prerequisites or advance preparation requirements for this course.

Accounting CPE/Legal CLE/MCLE

The American Association of Attorney-CPAs 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.learningmarket.org. These programs meet the NASBA standards of 1 (50 minute) hour of instruction.

*CLE varies by state. Though we are accredited for CLE in both TX and PA they will not accept Study Groups for credit. We are currently working on arranging for provider status for these programs through those states. If you require CLE in a specific state, please send a request to studygroups@attorney-cpa.com and we will do our best to arrange for CLE credit. Please note that most state bars will accept our Certificates of Attendance sent in by the attorney and NOT charge a fee.

Event Type:Study Group

Category:Study Group

Early registration ends on Sep 11, 2014.
Regular registration starts on Sep 12, 2014 and ends on Feb 26, 2015.
Late registration starts on Feb 27, 2015.
(GMT-05:00) Eastern Time (US & Canada)