Seminars

2022 Seminars

NYSSCPA Suffolk Chapter
Location: Webinar
Date / Time: January 12, 2023 8:30AM – 9:30AM
Topic: Sales Tax Best Practices – How to Stay Out of Trouble

Bond, Schoeneck & King PLLC.
Location: Melville Office and Virtual
Date / Time: December 20, 2022 12:00PM – 1:00PM
Topic: NY Sales Tax – What Every Lawyer Should Know

Bagels and CPE with Wild, Maney & Resnick, LLP
Location: Woodbury Office
Date / Time: December 9, 2022 8:30AM – 9:30AM
Topic: TBD

NYSSCPA Queens/Brooklyn Chapter
Location: Virtual
Date / Time: December 8, 2022 3:00PM – 4:00PM
Topic: Sales Tax and the Construction Industry, Understanding Sales Tax Refunds, and Sales Tax Liabilities of Manufacturers and Other Service Providers

Gettry Marcus CPA, P.C.
Location: Webinar
Date / Time: December 6, 2022 9:30AM – 10:30AM
Topic: Life After Wayfair

Bagels and CPE with KVLSM LLP
Location: Woodbury Office
Date / Time: December 2, 2022 9:00AM- 10:00AM
Topic: Sales Tax Best Practices

NYSSCPA Queens/Brooklyn Tax Conference
Location: St. Johns University
Date/Time: November 29, 2022 11:20 – 12:10
Topic: Life After Wayfair

NCCPAP Annual Accounting and Tax Symposium
Location: Crest Hollow Country Club
Date/Time: November 17, 2022 1:55PM – 3:35PM
Topic: Sales Tax – Best Practices and Handling the Worst Problems

Nawrocki Smith and First National LI
Location: Webinar
Date / Time: November 17, 2022 8:00AM – 9:00AM
Topic: Life After Wayfair

JB Luzim & Company
Location: Webinar
Date / Time: November 11, 2022 11:30AM – 12:30PM
Topic: Life After Wayfair and Staying Out of Trouble

Bagels and CPE with JTS Associates CPAs, P.C.
Location: Westbury Office
Date / Time: November 11, 2022 9:00AM – 10:00AM
Topic: Life After Wayfair

NYSSCPA Rockland/Westchester Chapter
Location: Webinar
Date/Time: November 9, 2022 11:15AM – 12:30PM
Topic: Life After Wayfair

NCCPAP Now
Location: Webinar
Date/Time: October 31, 2022 10:00AM – 11:30AM
Topic: Life After Wayfair

NYSSCPA Queens/Brooklyn Chapter
Location: Webinar
Date/Time: October 13, 2022 3:00PM – 4:00PM
Topic: Handling the Sales Tax Problem – What to do When You’re in Trouble

2021 Seminars

Accounting and Tax Symposium 2021
Location
: Zoom
Date/Time: November 18, 2021 11:50AM – 12:50PM
Topic: Surviving New York State Sales Tax

Accounting and Tax Symposium 2021
Location
: Zoom
Date/Time: November 16, 2021 3:30PM – 5:10PM
Topic: Sales Tax Audits in the Multi-State Universe

Accounting and Tax Symposium 2021
Location
: Zoom
Date/Time: November 12, 2021 8AM – 9:50AM
Topic: Multi-State Sales and Use Tax Filings

NCCPAP Westchester/Rockland Chapter
Location
: Zoom
Date/Time: September 21, 2021 10AM-12PM
Topic: Staying Out of Sales Tax Trouble

Ken Levy CPA PLLC
Location
:
Date/Time: August 2, 2021
Topic: The Basics of Sales Tax

Adelman Matz PC Webinar
Location
: Zoom
Date/Time: April 13, 2021
Topic: NY Sales and Use Tax – What Every Lawyer Should Know

CFMA Seminar
Location
: Zoom
Date/Time: March 16, 2021
Topic: Sales Tax and the Construction Industry

MyCPE
Location
: Zoom
Date/Time: May 6, 2021
Topic: What to Do When You Owe Sales Tax to the Government

MyCPE
Location
: Zoom
Date/Time: April 29, 2021
Topic: Sales Tax Disputes – The Audit Process and Getting Guidance

MyCPE
Location
: Zoom
Date/Time: April 22, 2021
Topic: Understanding Sales Tax Refunds

MyCPE
Location
: Zoom
Date/Time: April 15, 2021
Topic: Sales Tax Liabilities of Manufacturers and Other Service Providers

MyCPE
Location
: Zoom
Date/Time: April 8, 2021
Topic: Contractors and Their Sales Tax Responsibilities

MyCPE
Location
: Zoom
Date/Time: April 1, 2021
Topic: Understanding the Sales Tax Audit Process

MyCPE
Location
: Zoom
Date/Time: March 25, 2021
Topic: Introduction to Use Tax

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 24, 2021
Topic: What to Do When You Owe Sales Tax to the Government

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 23, 2021
Topic: Disputing a Sales Tax Assessment

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 19, 2021
Topic: Service Businesses and Sales Tax

MyCPE
Location
: Zoom
Date/Time: March 18, 2021
Topic: Products and Services Subject to Sales Tax

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 18, 2021
Topic: Sales Tax Refunds

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 15, 2021
Topic: How to Compute and Pay Use Tax

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 12, 2021
Topic: Contractor’s Sales Tax Responsibilities

MyCPE
Location
: Zoom
Date/Time: March 11, 2021
Topic: Introduction to Nexus

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 11, 2021
Topic: Sales Tax Audit Process

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 9, 2021
Topic: Products and Services Subject to Sales Tax

MyCPE
Location
: Zoom
Date/Time: March 4, 2021
Topic: Introduction to Sales Tax

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: March 4, 2021
Topic: Nexus and the Filing Requirements

Nassau Bar Association
Location
: Zoom
Date/Time: February 24, 2021
Topic: Avoiding Sales Tax Litigation

Pocket Expert Solutions
Location
: PocketExpert.Solutions
Date/Time: February 23, 2021
Topic: Sales Tax Rules

Stony Brook Small Business Development Center Webinar
Location
: Zoom
Date/Time: February 18, 2021
Topic: Sales Tax, E-commerce, and Multi-State Transactions

Gettry Marcus Webinar
Location
: Zoom
Date/Time: January 6, 2021
Topic: Doing Business in a Multi-State Environment

Northwestern Mutual Webinar
Location
: Zoom
Date/Time: December 17, 2021
Topic: Sales Tax Headaches – Audits to Appeals