ARIZONA

Business Tax Workshops

This is a course on transaction privilege tax basics for businesses. The topics include Licensing and Reporting, Location Based Reporting, Tax Rates, Exemption Certificates, Exemptions and Deduction Codes, Added Tax versus Tax Factoring and Calculating and Reporting Tax.

Withholding Tax for Business Owners & Payroll Service Providers

This is a beginning course in withholding taxes. The topics include: Withholding Features, Income Exempt from Taxation, Employee Withholding Determination, Registration, Deposit Schedules, Filing and Paying on AZTaxes. gov and by paper, Withholding Reconciliation, Payroll Service Providers, and Common Issues and How to Avoid Them.

CALIFORNIA

*The California Department of Tax and Fee Administration (CDTFA) Office of Administrative Law has approved the amendments to the Sales and Use Tax Regulation 1706, Drop Shipments. These amendments clarify that marketplaces generally not considered drop shipment transactions and also provides guidance on how to know longer be presumed as a drop shipper. View Amendments.

Sales Tax Return Preparation Webinar

Instructions on how to file your Sales and Use Tax return electronically using the online services system. Learn how to pay use tax, figure out deductions, and calculate district tax.

Basic Sales & Use Tax Webinar

Overview of sales and use tax, district tax, taxable and nontaxable labor, and foreign, interstate taxability, seller’s permit, how to use a resale certificate. Discover exemptions, deductions and determine how AB 147 affects your business.

Sales Tax Educational Opportunities

Online Tutorial for Sales and Use Tax – As an alternative to attending an instructor led class you can try our tutorial online, which provides the information in a self-paced environment.

Basic Sales and Use Tax Class – This instructor led class assists taxpayers in the following areas:

Sales and Use Tax Return Preparation Class – This instructor led class assists taxpayers in preparing a sales and use tax return. Participants are encouraged to bring in their own sales and use tax return along with any documentation pertaining to that return period.

Online Filing Clinics – Bring your sales and exemptions totals and file your own Sales & Use Tax return online during these all-day clinics. Extra CDTFA tax professionals will be on hand to lend assistance and answer your questions should you encounter any difficulties. No appointment is necessary for this free walk-in clinic.

New Business Orientation Class – These one hour sessions are designed for new business owners. These informal sessions will give a brief demonstration of our resources and how to file your taxes online. CDTFA staff will be available to answer your sales and use tax questions as it relates to your business or industry.

Recordkeeping Class – What records should you keep, how detailed, and for how long? What needs to be reflected on your receipts? Learn how to verify a seller’s permit and use resale certificates for your protection. Determine proper documentation in foreign and interstate commerce, as well as other common exemptions and deductions. You’ll discover how good recordkeeping will reduce your fear of audit and improve your business operation.

Small Business Tax Seminar – This half day seminar is held throughout the state and brings together representatives from California’s tax agencies. Small business owners can learn about compliance issues and get their questions answered. Topics may include avoiding common sales and use tax problems, employee versus independent contractor, forms of ownership, and better business through better records.

Tax Seminar for Nonprofit and Exempt Organizations – This half day seminar is held throughout the state and brings together representatives from California’s tax agencies. Nonprofit operators can learn how to stay compliant with tax laws and focus on their mission to improve the local community. Continuing Education Credit is given for enrolled agents, CPAs, and tax practitioners who qualify. You must stay all day to receive the four credits. Topics may include sales and use tax for nonprofit organizations, employee taxes for nonprofits, property tax exemption, and compliance for exempt organizations.

Taxpayer Educational Consultation Program (TECP) – This free program is designed to provide individualized tax education and assistance to new taxpayers that started a business in the last twelve months and filed at least two sales and use tax returns. You will receive a one-on-one consultation from a trained staff member who will review your business operations and recordkeeping system. Consultations are not audits, however, you will need to provide the staff member with access to your books and records so we can provide you with the best information and help make your business a success. To participate, or for more information and to verify if your business qualifies, please contact your local office today to schedule an appointment.

Online Resources

COLORADO

Business Tax Class

This free class is for Colorado businesses and business tax professionals. It covers information on sales tax, special events, consumer use tax, wage withholding, licensing, and filing tax returns. Webinar Notes.

HAWAII

No trainings/webinars offered at this time.

NEVADA

Regulation R057-21 Workshop

December 20, 2021 10:00 a.m. PST.

Training Series

Nevada Department of Taxation offers a free training series containing 10 videos ranging from 3 to 12 minutes in length. The topics include Filing Requirements, Filing the Return, Gross Revenue, Gross Revenue Situs, Deductions, NAICS and Tax Rates, Resources, Commerce Tax Credit, Filing a Commerce Tax Credit Online, and How to Make a Payment.  To view these videos, use the link.

UTAH

Sales & Use Tax Workshops

No trainings/webinars offered at this time.

WYOMING

Agriculture Industry Taxability

Subject matter includes but not limited to the taxability of services and materials; use tax; business purchases; exemptions; farm implements; reporting requirements and much more.

December 9, 2021 8:00 a.m. – 10:00 a.m. PST. Register