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Iowa Business Tax Webinars

 

These free Iowa business tax webinars are presented in partnership with the Iowa Department of Revenue and the Center for Business Growth and Innovation at the University of Northern Iowa. Please see this page if you are planning to use these presentations for continuing education credits

Once registered, you will receive an e-mail with access instructions and a reminder e-mail the day of the presentation. By signing up for any one of these webinars, you will also be notified of future UNI CBGI, IASourceLink, and Iowa Department of Revenue presentations unless you opt out.

  

 

Upcoming Tax Webinars


AUGUST 14, 2020

Farming & Ag Exemption | Postponed to a Later Date
This online presentation will provide an overview of common farming and agricultural exemptions available to taxpayers.

Topics covered will include:
- Grain bin exemption
- Other farm exemptions
- How to file an exemption


OCTOBER 14, 2020

Iowa Tax Law Legislative Update | Register Here
This online presentation will provide information about tax law changes enacted during the 2019 legislative session including changes resulting from Iowa Tax Reform.


NOVEMBER 18, 2020

Tax Year 2020 W-2 and 1099 Filing | Register Here

This online presentation will provide an overview of the requirements for the electronic submission of W-2s and 1099s to the Iowa Department of Revenue.

Topics covered will include:
- Requirements for Tax Year 2020
- Submitting Wage Statements and Information Returns
- Information Resources


DECEMBER 9, 2020

Common Income Tax Issues TY20 | Register Here
The key topics and agenda for this presentation are still in progress. 
 



Past Tax Webinars

JULY 2020

Using eFile & Pay | Watch Now | Download Slides
This online presentation will provide information for Business Tax Filers using the Iowa Department of Revenue online filing and payment service eFile & Pay. 

Topics covered include: 

- Keeping your sensitive data safe 
- How to properly manage your eFile & Pay account 
- Self-service account access recovery 
- Creating sub-user accounts for employees and service providers 
- Assigning security levels, updating account information 
- Best practices for cyber hygiene 


JUNE 2020
Iowa Sales/Use Tax Basics | Watch Now | Download Slides
This online presentation will provide an overview of Iowa sales and use tax, including common taxable services and local option sales tax. 

Topics covered include:
- What’s the difference between sales tax & use tax?
- What is taxable?
- Common taxable services 
- What rate of tax do I charge? 
- Who needs a tax permit? 
- How do I apply for a permit? 
- How often do I need to file? 
- How do I file returns & make payments? 
- Are there any exemptions? 
- What is local option sales tax and when is it charged? 
- Retailer’s use tax & consumer’s use tax 
- COVID-19 Resources 
- Iowa Small Business Relief Tax Deferral program


DECEMBER 2019
Government & Non Profit Sales Tax Issues | Watch Now | Presentation 
This online presentation will provide an overview of Iowa sales tax issues related to nonprofits and government entities. 

Topics covered include:
  • Sales to Nonprofit & Governmental Entities
  • Sales by Nonprofit & Governmental Entities
  • Construction Contracts with Designated Exempt Entities

NOVEMBER 2019

Electronic Submission of W-2s & 1099s | Presentation | PDF
This online presentation will provide an overview of the requirements for the electronic submission of W-2s and 1099s to the Iowa Department of Revenue.

Topics covered include:

  • Requirements for Tax Year 2019
  • Submitting Wage Statements and Information Returns
  • Information Resources

OCTOBER 2019
Iowa Tax Law Legislative Update | Watch Now | Presentation | PDF
This online presentation will provide information about tax law changes enacted during the 2019 legislative session including changes resulting from Iowa Tax Reform. 


SEPTEMBER 2019

Using eFile & Pay | Watch Now | Presentation | PDF
This online presentation will provide information for Business Tax Filers using the Iowa Department of Revenue online filing and payment service eFile & Pay.

Topics covered include:
  • Keeping your sensitive data safe
  • How to property manage your eFile & Pay account
  • Self-service account access recovery
  • Creating sub-user accounts for employees and service providers
  • Assigning security levels, updating account information
  • Best practices for cyber hygiene

AUGUST 2019

Sales Tax Blitz | Presentation | PDF
In this multi-topic presentation, five key sales tax topics will be presented consecutively to allow for a rotating audience. Each topic will run 20 minutes with three question & answer breaks.

Topics covered include:


JULY 2019

Out of State Sales Tax | Watch Now | Presentation | PDF
This online presentation will provide an overview of the requirements and changes relative to filing sales tax for out-of-state businesses. 

Topics covered include:
  • Retailer’s Use Tax
  • Remote Sellers & Marketplace Facilitators
  • Permits, Filing requirements, & Local Option Sales Tax

JUNE 2019

Iowa Sales/Use Tax Basics | Watch Now | Presentation | PDF
This online presentation will provide an overview of Iowa sales and use tax, including common taxable services and local option sales tax. 

Topics covered include:
  • What's the difference between sales tax & use tax?
  • What is taxable?
  • Products vs Services
  • Common taxable services
  • What rate of tax do I charge?
  • Who needs a tax permit?
  • How do I apply for a permit?
  • How often do I need to file?
  • How do I file returns & make payments?
  • Are there any exemptions?
  • What is location option sales tax and when is it charged?
  • Retailer's use tax & consumer's use tax

DECEMBER 2018

Government & Non Profit Sales Tax Issues | Watch Now 

NOVEMBER 2018
Electronic Filing of W-2s and 1099s | Watch Now 

OCTOBER 2018
Legislative Tax Update | Watch Now 

SEPTEMBER 2018
Using eFile & Pay | Watch Now 

DECEMBER 2017
One-Time Registration Fee on Vehicle Purchases & Leases | Watch Now