Stay up to date with sales tax: Join our mailing list!


Tax Implications of Drop Shipments Webinar

More and more businesses are establishing processes that eliminate maintaining their own inventory.  Although this can save money for the business, it could be creating other issues related to sales tax and the ability to purchase your inventory exempt for resale.  Drop shipment transactions can provide a number of unique challenges to the sales and use tax practitioner.

Use Tax Accruals Webinar

Many states are currently facing budget constraints and are targeting taxpayers to find tax liabilities to fill the coffers. One item that is often overlooked and is a potential audit liability is use tax on purchases where the vendor did not charge sales tax. Many taxpayers are unaware of their use tax responsibility or choose to ignore it. But doing so can be a costly mistake.  

 

Sales Tax Exemption Certificate | Online Sales Tax Training Course

Exemptions is a self-study, 60-minute basic course designed for individuals who need to understand the rules related to issuing and accepting exemption certificates. The course is ideal for those without significant sales tax experience who work in the finance, sales or purchasing areas in a company and who are unable to attend live sessions and/or are seeking a flexible course schedule or pace.

This course qualifies for 1 hour of CEU and requires no advance preparation or prerequisites. Course objectives:

 

Sales and Use Tax Concepts | Online Sales Tax Training

Introduction, Definitions and Nexus is a self-study, 90-minute basic course designed for financial and operations personnel—including tax, general accounting, accounts payable, sales, tax technology, purchasing and credit—who deal with sales and use tax as part of their responsibilities. The course is also designed for general practitioners, with minimal to no experience, who are unable to attend live sessions and/or are seeking a flexible course schedule or pace.

 

Sales Tax Training | Custom Seminars

The experts at the Sales Tax Institute are prepared to deliver an in-house version of any of our group courses. We will also design a custom course tailored to the needs and skill set of your team and cover your industry and the states in which you do business.

Participants could include individuals from general accounting, accounts payable, sales, purchasing and credit in addition to general practitioners who would like a general understanding of sales tax concepts.

Tax Leader Summit

Join your fellow tax department leaders as we explore and establish the best practices for tax departments in an interactive series of panel-focused discussions. Panels will be led by business leaders and consultants, whose ideas and expertise will help us establish tax policy best practices that will make your tax department more effective and successful.

Sales Tax Event Miami | Advanced Sales & Use Tax Workshop

Have you reached a point in your career where you’re looking to explore expert-level concepts?

 

Are you looking for ways to not just improve processes, but streamline your entire department so that you are operating at the highest efficiency, effectiveness, and  accuracy?

 

Do you know the fundamentals about nexus, drop shipments, compliance and other sales and use tax concepts and are looking for those deeper nuances to really increase profitability for your company?

 

Sales Tax Event Chicago | Basics of Sales and Use Tax

Basics of Sales and Use Tax is an intimate boutique-style course designed for individuals working in financial or accounting corporate and consulting environments who handle sales and use tax for themselves or their clients.

 

Basics is the premier learning choice for those with less than four years of sales and use tax experience as it helps you master almost three years worth of on-the-job experience in just three days of training in order to LAUNCH your career. 

 

Amnesty Chart

Updated regularly - awaiting legislation for additional programs which are added as enacted or announced: Click here for chart

Pages

Subscribe to Sales Tax Institute RSS
Scroll to Top