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

There are currently no upcoming Tax Webinars.

Past Tax Webinars

Tax Year 2020 W-2 and 1099 Filing 

December 2020 | Watch Now | Download Presentation

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

Common Income Tax Issues TY20

November 2020 | Watch Now | Download Presentation

Topics covered include:
  • Summary of 2019 tax season
  • Income tax return preparer regulations (House File 590) update
  • Common individual income tax errors
  • Tax forms - new and revised
  • 2020 and beyond

Iowa Tax Law Legislative Update

October 2020 | Download Presentation
This online presentation will provide information about tax law changes enacted during the 2019 legislative session including changes resulting from Iowa Tax Reform.

Using eFile & Pay

July 2020 | Watch Now | Download Presentation
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

Iowa Sales/Use Tax Basics

June 2020 | Watch Now | Download Presentation

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

Government & Non Profit Sales Tax Issues

December 2019 | Download Presentation

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

Electronic Submission of W-2s & 1099s

November 2019 | Download Presentation

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

Iowa Tax Law Legislative Update

October 2019 | Watch Now | Download Presentation
This online presentation will provide information about tax law changes enacted during the 2019 legislative session including changes resulting from Iowa Tax Reform. 

Using eFile & Pay

September 2019 | Watch Now | Download Presentation
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

Sales Tax Blitz

August 2019 | Download Presentation
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:


Out of State Sales Tax

July 2019 | Download Presentation
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


Iowa Sales/Use Tax Basics

June 2019 | Watch Now | Download Presentation
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


Government & Non Profit Sales Tax Issues

December 2018 | Watch Now


Electronic Filing of W-2s and 1099s 

November 2018 | Watch Now


Legislative Tax Update 

October 2018 | Watch Now


Using eFile & Pay 

September 2018 | Watch Now


One-Time Registration Fee on Vehicle Purchases & Leases 

December 2017 | Watch Now