Learn From an Expert How to Manage a Sales Tax Audit. Register for the Dec. 17 webinar!
Advanced Sales and Use Tax Workshop
Designed for sales tax specialists, 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:
Thinking Outside the Box - Finding Hidden Exemptions
Protesting an Audit Assessment
Nexus: Analyzing Your Activities - A Case Study
Sales Tax on Services
Taxation of Software and the Cloud
Taxation of Advertising & Marketing Materials
Update on Remote Collection, Click-Through Nexus, Affiliate Nexus, and SST
8:30am - 5:00pm, Wednesday and Thursday
8:30am - 3:00pm Friday
There will be Continental breakfast from 8:00am - 8:30am each day and a class dinner on Wednesday evening.
$1250 for registrations received by December 31, 2014
$1425 for registrations received by April 28, 2015
$1595 for registrations received after April 28, 2015
May 12, 2015
Final Payment Due Date(if paying by check)
May 19, 2015
"Class size was ideal. It allowed for more participation and learning and getting to know classmates, what they do and for what industry."
– Billie Jo Dodson, Global Tax Management