Sales Tax Education Course Catalog

Sales tax education, training and professional development opportunities available with the Sales Tax Institute can help you succeed no matter your experience with sales and use tax. Classes are available in many different delivery methods to be most convenient for you, and many classes provide CPE credits. Browse the library by topic, level or delivery method.

Live Webinar | Master | Novice | Specialist

Use Tax Accrual & Tax Validation: The Forgotten Aspects of Compliance

In this 90-minute webinar, sales tax expert Diane Yetter of the Sales Tax Institute will help you to eliminate any uncertainty you have about use tax.

Live Webinar | Master | Novice | Specialist

U.S. Regional Sales Tax Roundup: The South

Learn critical sales tax rules, updates, and quirks for Southern region states that can have an effect on your company’s operations.

Live Webinar | Novice | Specialist

Sales Tax Registration Deep-Dive (With Bonus Tools!)

In this 90-minute live webinar, sales tax expert Diane Yetter of the Sales Tax Institute will help you understand the ins and outs of the sales tax registration process.

Sales Tax Summit is a moderated roundtable-style event designed for experienced tax and financial systems professionals who want to deepen their understanding of the impact indirect tax automation can have in their companies.

Customized for You | Master | Novice | Specialist

Wayfair Risk Analysis

Get an analysis of your risk level post-Wayfair and get your questions answered by leading sales tax expert, Diane Yetter, in a one hour Wayfair Risk Analysis consultation. With over 30 years experience in sales tax, Diane can analyze your situation and provide the guidance you need.

Live Webinar | Master | Novice | Specialist

All-Access Webinar Pass

All-Access webinar pass allows students to take 12 months of live webinars at a fraction of the cost.

90-minute on-demand sales tax 101 webinar teaching introductory fundamentals you need for any sales and use tax management.

On Demand Webinar | Novice | Specialist

Effective Audit Defense Techniques On-Demand Webinar

Learn masterful sales tax audit defense techniques that will put you in control of any sales tax audit.

On Demand Webinar | Novice | Specialist

Sales Tax Challenges with Services On-Demand Webinar

There are services subject to sales tax and what they are might surprise you. Learn which services are taxed and how to handle them.

Tax research is a time-consuming challenge if you don’t have a process in place. Learn how to do it effectively in an on-demand training.

Understand drop shipments and sales tax issues involved in these transactions.

On Demand Webinar | Novice | Specialist

Sales Tax for E-Commerce On-Demand

Discover the common ways that online retailers create sales tax nexus and what to do to stay compliant