Learn the Practices of a Best-in-Class Tax Department. Register for the May 23 webinar.
Tax Implications of Drop Shipments Webinar
Drop shipment transactions can provide a number of unique challenges to the sales and use tax practitioner. This 90-minute webinar taught by Diane Yetter of the Sales Tax Institute will provide you with helpful insights into understanding the sales and use tax treatment of drop shipments.
Learning Objectives Include:
- Identify what is a drop shipment transaction
- Understand the sales tax challenges with drop shipments
- Learn different options for exemption documentation
- Identify which states have special rules based on inventory location and delivery
- Gain an understanding of the states that require registration to issue a resale certificate
- Learn which states require tax calculation on a price other than the wholesale price
Who should attend?
This webinar is intended 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.
Webinar attendees can earn 1.5 hours of CPE credit in the “Taxes” field of study
Prerequisites: This course requires no prerequisites or advance preparation.
Program Level: Basic
Delivery Method: Group Internet-Based
Refunds and Cancellations
If for any reason the Sales Tax Institute cancels a scheduled course, its only liability to registered students is a refund of registration fees received. In the event that the Sales Tax Institute cancels a scheduled course, students will be notified of the course cancellation at the email address which they provided at the time of registration. If a student cancels before the deadline, there is a $50 charge. If canceling after the deadline, there is no refund of registration fees. If substituting a course, there is no charge before deadline and a $25 charge after deadline. For more information regarding administrative policies such as complaint and refund, please contact our offices at 312.701.1800.
The Sales Tax Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.