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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 the registration deadline
$1595 for registrations received after the registration deadline
April 28, 2015
May 12, 2015
Final Payment Due Date(if paying by check)
May 19, 2015