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:

 

  • Qui Tam and Class Action Suits
  • Canada Harmonization and De-Harmonization
  • Unclaimed Property
  • Sales and Use Tax Technology Products
  • Mergers and Acquisitions
  • Taxation of the Cloud
  • Update on Remote Collection, Click-Through Nexus, Affiliate Nexus, and SST
  • Legislative Updates

 

Class times: 8:30am - 5:00pm, Wednesday and Thursday; 8:30am - 3:00pm Friday. Continental breakfast from 8:00am - 8:30am each day and a class dinner on Wednesday evening.

Class pricing: $1250 for registrations received before registration deadline/$1395 for registrations received after registration deadline

Registration Deadline: May 1, 2013

Substitution/Cancellation Deadline: May 15, 2013

Final Payment Due Date (if paying by check): May 22, 2013

"The speakers' knowledge and presentation of their respective topics was exceptional."
– Steven Bitterman, Turner Construction Company