How exactly does sales tax work from a corporate standpoint? How is sales tax determined, processed and submitted? Whether you are working in a company or supporting a company with their financial operations, understanding the basics of sales and use tax is imperative.
When sales tax suddenly becomes part of your job, it can be hard to get the basics down. Even seasoned finance and accounting practitioners can be confused by the twists and turns of the U.S. sales tax system – there is so much sales tax 101 information to know and few places to find reliable, up-to-date information.
This webinar helps you move past confused beginner to understanding sales tax 101 concepts.
It also includes updated coverage of sales tax nexus, a fundamental sales tax concept, to reflect changes created by the created by the June 2018 U.S. Supreme Court decision, South Dakota v. Wayfair, Inc. and all the subsequent state level changes.
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.
Diane L. Yetter, President & Founder, YETTER and Sales Tax Institute
Diane L. Yetter is the “Sales Tax Nerd TM” as well as a strategist, advisor, speaker and author in the field of sales and use tax. She is president and founder of YETTER Tax, a sales tax consulting and tax technology firm in business since 1996. She is also the founder of The Sales Tax Institute, which offers live and online courses to educate business professionals about sales and use tax.More About Diane L. Yetter
This Sales Tax 101 course contains critical information that we’ve used to train hundreds of professionals who needed a basic understanding of sales and use tax. This is a frequently sought-after course because sales tax is just not taught in schools! Most people try to piece together the information on their own, but there is no need. Now you can get your ducks in a row with this live webinar.
The webinar is taught by leading sales tax expert and founder of the Sales Tax Institute, Diane Yetter.
Your Teaching Staff
This 90-minute live webinar is taught by sales tax expert Diane of the Sales Tax Institute. Diane has worked in sales tax for over 35 years. She brings more than 25 years of teaching experience to the table, as well as decades of consulting experience working with companies just like yours. Her expert advice and practical steps will help you take on your sales tax responsibilities.
During the live Q&A portion of the webinar, you can get answers to your specific sales tax questions directly from Diane.
Specifically, the webinar covers:
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