Webinars

The Iowa Department of Revenue has partnered with the Center for Business Growth and Innovation at the University of Northern Iowa to provide free tax webinars on IASourceLink.

All are scheduled for 1 hour from noon to 1:00 pm central time, including time at the end for any general questions, unless otherwise noted. For details on each webinar, click on the course description.

Register to attend via IASourceLink

2019 Webinars

    Webinar Title Date
  Iowa Sales/Use Tax Basics Jun 12, 2019
  Out-of-State Sales Tax Jul 10, 2019
  Sales Tax Blitz Aug 14, 2019
  Using eFile & Pay Sept 11, 2019
  Iowa Tax Law Legislative Update Oct 9, 2019
  Tax Year 2019 W-2 and 1099 Filing Nov 13, 2019
  Government & Non Profit Sales Tax Issues   Dec 11, 2019

Representatives from the Iowa Department of Revenue may also appear on webinars presented by Iowa State University’s Center for Agricultural Law and Taxation (CALT). Visit the CALT website for more information.

Archived Webinars

Recordings of past webinars, the webinar PowerPoints, and the webinar Chat Q&As can be accessed on IASourceLink.


Iowa Department of Revenue Webinars - Course Descriptions

  • This online presentation will provide an overview of Iowa sales and use tax, including common taxable services and local option sales tax.

    Topics covered will 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?
      • Types of permits
    • 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?
      • Exemption certificates
    • What is local option sales tax and when is it charged?
    • Retailer’s use tax & consumer’s use tax
  • This online presentation will provide an overview of the requirements and changes relative to filing sales tax for out-of-state businesses.

    Topics covered will include:

    • Remote Sellers & Marketplace Facilitators
    • Permits & Filing Requirements
    • Retailer’s Use Tax
    • Local Option Sales Tax
  • In this multi-topic presentation, four key sales tax topics will be presented consecutively to allow for a rotating audience. Each topic will run 30 minutes with three question & answer breaks.

    Topics covered will include:

    • Cosmetology & Nail Salons (12:00 pm - 12:45 pm) 15 minute Q&A
    • Food Services (1:00 pm - 1:30 pm) 15 minute Q&A
    • Construction (1:45 pm - 2:15 pm) 15 minute Q&A
    • Landscape (2:15 pm - 2:45 pm) 15 minute Q&A
  • 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 will 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
  • This online presentation will provide information about tax law changes enacted during the 2019 legislative session including changes resulting from Iowa Tax Reform.

  • 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 2019
    • Submitting Wage Statements and Information Returns
    • Information Resources
  • This online presentation will provide an overview of Iowa sales tax issues related to nonprofits and government entities.

    Topics covered will include:

    • Sales to Nonprofit & Governmental Entities
    • Sales by Nonprofit & Governmental Entities
    • Construction Contracts with Designated Exempt Entities