CNP Training

CNP Training

Tax Implications for Global eCommerce

Tax Implications for Global eCommerce

$200.00

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.

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Description

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.

This course was last updated in July, 2019 to include a current and expanded discussion on the more than forty US states with “Economic Nexus” and more than twenty US states with “Click-Through Nexus” legislation for collecting sales tax online, as well as updated EU tax requirements and VAT rates around the world. Offered in HTML5 and compatible with all mobile devices.

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.

Enrollment

  • Course Access: Unrestricted
  • Course Availability: Online, In-House and Webinar
  • 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:

  • Available On Demand 24×7
  • Fast, Reliable Online Presentation
  • SCORM Compliant
  • Includes Course Syllabus
  • Includes Course Lessons & Quizzes
  • Includes Final Exam
  • Course Completion Certificate

Key Concepts Covered

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.

Key Concepts Covered:

  • Tax Calculation
  • Tax Reconciliation
  • Tax Nexus
  • Sales and Use Tax
  • Permanent Establishment
  • Value Added Tax
  • Tax Reporting & Remittance
  • Tax Calculation Services

What to Expect

  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?

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

Course Applicability:

  • Payment Types: All
  • Channels: Customer Not Present / eCommerce
  • Regions: Global – North America, Europe, APAC, South America, Africa
  • Level of Difficulty: Intermediate

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.

Continuing Education Credit (CPE)

Taking this course provides 2 Fraud Related Continuing Professional Education (CPE) credit for maintaing CFE credentials with the Association of Certified Fraud Examiners (ACFE).

What People Say

“For a merchant starting business, if they know about these training programs it would save them a lot of trouble down the road. Unfortunately many don’t learn about fraud until it is too late.”

— B. Holmes, eCommerce Certified Fraud Professional

“The training program is fantastic. You don’t have to download anything, it runs quickly and easily right on your web browser. You can pause and go back to write down or review information, play and navigate through the lessons seamlessly.”

— E. Dietrich, VP Global Fraud Prevention Risk Services, ACI Worldwide

“With my experience I thought I would breeze through the training program with no problem, but I’m finding myself challenged in some aspects and learning things I haven’t seen before.”

— T. Hornbaker, eCommerce Certified Fraud Professional

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