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https://krscpas.com/wp-content/uploads/2016/02/State-Income-Tax-Article-G.-Shanker-2.pdf
professional service firms and a source of controversy with state tax authorities. Firms that bill clients based on service hours can use their time and billing systems to track the location where the services were performed, and use this data to allocate revenue among states. However, this may be a problem for firms whose prin-
https://www.mncpa.org/legislative-issues/tax-on-professional-services/
Sales tax on services would extend sales tax to all professional services, including a new tax on business and consumer accounting services. Legislation has been introduced several times over the past 30 years, most recently in 2019.
https://www.irs.gov/tax-professionals/faqs-enrolled-agent-continuing-education-requirements
11. If I obtain excess hours in ethics and/or federal tax law updates, can those hours be counted toward my federal tax law requirement? (revised 9/24/12) Only excess hours in federal tax law updates can be counted toward the federal tax law requirement. Excess hours in ethics and federal tax law cannot be counted toward other categories. 12.
https://www.platinumcourses.com/?redirect=0
Our 18 hour IRS approved tax course (#JK8E2) includes 10 hours of tax law, 2 hours of ethics, and 6 hours of the Annual Federal Tax Refresher (AFTR). Whether you are looking to start your own tax practice or find employment as a tax professional, your career starts here.
https://www.platinumcourses.com/course/index.php?categoryid=2
Please note, if you have already completed Platinum Professional Services 15 hours of IRS federal CE, you can purchase and take our 5 hour California only CE course and we will report 20 hours of completed CE to CTEC. If you need to purchase the California State Only Course, click this link: California State Supplement 5 Hour CE Course.
https://www.avalara.com/us/en/learn/whitepapers/service-taxability-by-state.html
A state-by-state analysis of charging sales tax on services. When state legislatures in the United States implemented the first sales tax laws to boost revenues in the 1930s, the American economy depended on the manufacture and sale of physical goods. Typically, early sales tax laws allowed only the taxation of “tangible personal property ...
https://www.cch.com/press/news/CCHWhitePaperTaxabilityOfServices.pdf
If we examine ‘professional’ services specifically, we will find based on state and local law that most taxable states do not impose tax on professional services. A professional service implies a service being performed by a recognized professional, or a service that requires extensive knowledge and expertise of a professional nature.
https://www.platinumprostudies.com/faqs
The 15 credit hours will need to include 3 hours of federal tax updates, 10 Hours of Federal tax law topics, and 2 hours of Ethics. No CE credit will be given to Enrolled Agents for completing an AFTR course. Platinum Professional Services offers both the IRS AFSP 18 Hour including the AFTR tax course and the IRS AFSP CE 15 Hour tax course.
https://www.whalencpa.com/2017/06/consulting-services-subject-sales-tax/
This fact pattern is common in the IT industry and reveals one of the murkier areas of Ohio sales tax law. The Tax Department’s information release ST 1993-08 offers examples of taxable employment services, but the ones involving more educated or experienced personnel don’t offer much guidance.
https://www.irs.gov/individuals/international-taxpayers/pay-for-personal-services-performed
Independent personal services (a term commonly used in tax treaties) are personal services performed by an independent nonresident alien contractor as contrasted with those performed by an employee. This category of pay includes payments for professional services, such as fees of an attorney, physician, or accountant made directly to the person ...
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