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eCommerce Tax Implications for Global Operations

Taxes are a part of doing business, and the requirements for collecting and paying taxes are varied and complex with different requirements for different countries, regions and municipalities that you may want to do business in. It isn't just a matter of determining in what countries do you need to collect taxes, you need to make sure you are properly calculating the taxes, managing the changes to tax rates and properly reporting those taxes to the appropriate tax authorities.

While this course is not intended to make anyone a tax expert, it is intended to provide eCommerce professionals the background and fundamentals they need to properly consider and investigate tax liabilities for companies conducting cross border transactions. Knowing when to collect and not collect tax for eCommerce sales can be complicated and contingent on several different factors, and as sales expand internationally taxation becomes even more burdensome. These topics are discussed and explained along with discussions on vendors providing tax reporting, reconciliation and remittance services.

This course was last updated in September, 2017 to include a current and expanded discussion on the now twenty US states with "Click-Through" legislation as well as updated EU tax requirements and VAT rates around the world. Now offered in HTML5 and compatible with all mobile devices.

Key Concepts Covered:

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After completing this course you should be able to answer and discuss the following questions:
(1) What are the major differences in collecting taxes in North America, versus South America, Asia or Europe? (2) What is the difference between a tax calculation vendor and tax authority? (3) What is the importance of a nexus or a permanent establishment in determining tax liability?

Training Objectives: (1) Gain a basic underlying understanding of the major program requirements for complying with international tax collection. (2) Discuss regional considerations and implications in terms of complexity in tax management. (3) Describe the different types of tax vendors and the roles they play in the tax process. (4) Define key concepts such as tax nexus, VAT, tax calculation and tax reporting.

Expected time to complete training: 90 minutes (includes quizzes and exam)

Course Applicability:

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Prerequisites: This is an Intermediate course and requires some basic knowledge, training or experience on the subject matter to understand the course material.

The Fraud Practice's Online Portal and Training Courses:

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Enroll Now for $200 This training course is available online and can be started today.

Enrollment is easy and takes just a few minutes. You'll first need an account in our online training portal which can be created here. This free account can then be used to register for any of The Fraud Practice's online training courses or certification programs. With lessons available online 24x7, you are able to begin the Planning for eCommerce Tax Implications for Global Operations online training course immediately after enrolling.

Course Access: Unrestricted

Course Availability: Online, In-House and Webinar

Pricing & Online Enrollment: Take this course for only $200 by Enrolling Now.

We Want 100% Satisfaction: There is nothing worse than signing up for training only to find out that it wasn't on the topic you expected, or it wasn't advanced enough to provide value. If you have any doubt about the fit of a course to your particular needs, please give us a call. We will be happy to discuss the course, and to provide a more detailed overview on the content to ensure you make the most of your training dollars and time.

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Online Training Course

eCommerce Tax Implications for Global Operations Training Course

This online training course covers tax implications for doing business globally. Concepts such as tax complexity by region as well as methods for simplifying tax calculation and submittal are discussed as well as different types of taxes, tax laws, tax authorities and tax vendors.

testimonials
The training courses provide a lot of information, but overall there isn’t too much in a single session and the topics are discussed in a logical order, so the sessions flow well.

T. Lee
Director of Product Marketing, Transaction Network Services