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Advanced Sales and Use Tax Workshop

May 23-25, 2016


Designed for sales tax specialists in the corporate or consulting environment, this live workshop will offer a facilitator-presented current issue followed by an in-depth, participant-wide discussion. Participants should have an intermediate understanding of sales and use tax concepts and a basic understanding of all scheduled course topics.

 

The prerequisite for this 23-CPE-hour course is four years (or equivalent) sales tax experience, but no advance preparation is required. Discussion topics include:

 

  • New Concepts in Drop Shipments
  • Tax Process Automation
  • Income Tax for Sales Tax Professionals
  • VAT vs. Sales Tax
  • Sales Tax Planning for Manufacturers
  • Ethical Sales Tax Practices
  • Update on Remote Collection, Click-Through Nexus, Affiliate Nexus, and SST
  • Legislative Updates

 

This 3-day live workshop grants 23 CPE credits. We do not accept registrations from government auditors.

Class pricing

$1595 for registrations received after April 24, 2016

 

Call (312) 701-1800 to inquire about group pricing. 

 

Who you'll be learning from:

 

Diane Yetter

 

 

 

 

 

 

Jordan Goodman

 

 

 

 

 

 

David Hughes

 

 

 

 

 

 

Jennifer Zimmerman

 

 

 

 

 

This 3-day live workshop grants 23 CPE credits.

 

*Additional Information about CPE

*Cancellation/Complaint Policy

"Excellent class. Always up to date on current sales tax laws. Always provides answers to company sales tax problems presented."
– Len Fabry, FirstEnergy Corp.

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