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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:
- Rentals & Leases – Practical Tax Considerations
- Incentives – Valuable to Companies or States?
- Navigating Tax Policy
- Fees vs. Taxes
- Best-in-Class Tax Departments
- Tax Base - What's Included, What's Not?
- 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: April 1, 2014
Substitution/Cancellation Deadline: April 15, 2014
Final Payment Due Date (if paying by check): April 22, 2014
"The speakers' knowledge and presentation of their respective topics was exceptional."
– Steven Bitterman, Turner Construction Company