Bookkeeping Basics - Sales and Use Tax
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Every tax preparer and accountant somewhere along the lines needs to have a fundamental basic understanding of bookkeeping in order to ensure they are using the correct numbers when preparing a tax return or otherwise presenting financial information to their client. Sales and Use Tax Learn the basics about what Sales Tax and Use tax is, and the legal precedent that causes them to exist Discover what Nexus is and the differences in the different types of Nexus, and what a Home Rule location is Understand the difference between taxable and nontaxable items for sales and use tax considerations Learn basics about recording sales tax transactions using T account examples Learn some ways sales tax is reported to different taxing agencies
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