Most sales tax professionals specialize in just that – sales tax – and may not be aware of how to manage alternative taxes such as Washington’s business & occupation tax, Arizona’s transaction privilege tax, Ohio’s commercial activity tax, and more. And since some of these taxes look and feel like a sales tax because they are based on gross receipts and don’t have deductions similar to income taxes, they become the responsibility of the sales tax staff. If you deal with any of these taxes currently or in the future, you need to make sure that you are handling them correctly, as the rules may differ from traditional sales and use tax.
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. This webinar is also beneficial for anyone who needs a better understanding of any of the following: Washington Business & Occupation (B&O) Tax, Arizona Transaction Privilege Tax (TPT), OH Commercial Activity Tax (CAT), Environmental fees, E-device taxes, and local taxes.
Diane L. Yetter, President & Founder, YETTER and Sales Tax Institute
Diane L. Yetter is the “Sales Tax NerdTM” as well as a strategist, advisor, speaker, and author in the field of sales and use tax. She is president and founder of YETTERTM, a sales tax consulting and tax technology firm in business since 1996. She is also the founder of The Sales Tax Institute, a premier think tank that offers live and online courses to educate business professionals about sales and use tax.More About Diane L. Yetter
Sales tax professionals should be aware of special items like environmental fees and e-device taxes so they know how to handle them correctly. In addition, this webinar will also discuss local taxes, business licenses and unclaimed property. Register for this webinar to learn how to manage the administration of these items as well as what types of exemptions apply to these taxes and fees.
In this 90-minute webinar, sales tax expert Diane Yetter of the Sales Tax Institute will teach you how to manage the administration of “alternative taxes” and special fees and taxes such as environmental fees and e-device taxes. She’ll also teach you about the exemptions and audit practices that relate these items.
Learning Objectives for this webinar include:
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