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.

Ask the Sales Tax Institute which trainings are right for you!

 

In this 90-minute on-demand webinar, learn every stage of the sales tax compliance process so you can accurately prepare and file sales and use tax returns.

On Demand Webinar | Master | Novice | Specialist

Use Tax Accrual for Automated and Manual Processes On-Demand Webinar

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

On Demand Webinar | Novice | Specialist

Sales Tax Registration Deep-Dive On-Demand Webinar

In this 90-minute on-demand 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.

On Demand Webinar | Novice | Specialist

Administering the Sales Tax Function On-Demand Webinar

Rent this webinar to learn to handle and optimize processes for some of the most important sales tax administrative items, no matter if you’re a department of one or many.

Learn best practices to implement in your business every day to help make yourself audit-proof when an auditor inevitably comes calling.

Learn how to manage sales tax exemptions and documentation correctly in this on-demand webinar.

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.

90-minute on-demand webinar teaching how to correctly manage sales tax for drop shipments in light of changes created by the South Dakota v. Wayfair decision and what you can do to mitigate your audit risk.

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.

Learn all the sales tax essentials of starting a new business or initiative (like a new product or channel) – from nexus to registration to exemption certificates, and much more. Perfect for ecommerce sellers or in-house sales tax pros.

Live Webinar | Master | Novice | Specialist

Sales Tax Exemptions Made Easy

Master state‑by‑state sales tax exemptions. Learn how to choose, complete, and maintain exemption certificates that hold up in reviews, audits, and complex cross‑state transactions.

Learn how to manage a sales tax auditor with confidence by setting expectations, guiding the audit process, handling disputes, and navigating virtual, in-person, or hybrid audits.