Ready to start your sales and use tax training? Call 312.701.1800 for more info.
Basics of Sales and Use Tax
This live, three-day lecture, case study and group discussion will cover the tax's constitutional basis, leading cases, tax basis and administration (including collection and remittance procedures), audit defense and industry-specific information.
- Define relevant terms
- Review constitutional provisions and practical nexus applications
- Define tax base and identify possible exemptions and exclusions
- Discuss drop shipments
- Develop audit administration and planning techniques and identify protest steps
- Discuss current industry and audit issues
- Review administrative issues in sales tax function including registration, information gathering, taxability decisions, return filing and EDI/EFT
- Review your organization's sales and use tax function structuring options
- Identify tax research tools and methodology
- Discuss ethical issues
Designed for individuals with less than four years of sales-and-use-tax experience, this course offers an in-depth treatment of the basic concepts, requires no advance preparation or prerequisites, and qualifies for 23 CPE hours.
Class times: 8:30 am - 5:00 pm, Wednesday and Thursday; 8:30 am - 3:00 pm Friday. Continental breakfast from 8:00 am - 8:30 am each day and a cocktail reception on Wednesday evening.
Class pricing: $995 for registrations received before registration deadline/$1095 for registrations received after registration deadline
Registration Deadline: May 22, 2013
Substitution/Cancellation Deadline: June 5, 2013
Final Payment Due Date (if paying by check): June 12, 2013
"There are very few in-depth trainings like this available. I was very pleased with the level of knowledge."
– Laura Jones, Orthofix, Inc.
JUNE 19-21, 2013
Courtyard by Marriott – Magnificent Mile
165 E. Ontario Street, Chicago, IL 60611
_______________________________
Room Rate Info: $249/night for King or Double Queen
The above noted group rates will be offered 3 days prior to and after the specific dates outlined based on guest room availability.
Deadline to guarantee reduced rate: Sunday, May 19, 2013 (provided group room block has not been filled). Thereafter (or if the room block is filled), rooms are subject to availability.
To make a room reservation by phone, you may call the hotel directly at 312-573-0800 or call Marriott’s Central Reservations department at 800-321-2211. If making a reservation by phone, be sure to specify that you would like the group rate for the Sales Tax Institute in order to receive the reduced rate.
PLEASE REMEMBER TO BOOK YOUR HOTEL ROOM – WE WILL NOT BE MAKING YOUR RESERVATION FOR YOU
Note: After completing your registration and payment through Google Wallet, you will receive a confirmation email with a link to submit your information for the course. Please click on the link in the email and submit your information as soon as possible after registration.
