The sales tax rules for construction and real property transactions can be tricky to navigate, and the rules vary from state to state. If you’re operating in multiple states, you should be aware of the different treatments so you can be confident that you are handling sales and use tax correctly on these transactions.
Who should attend? Individuals responsible for finances or for paying sales taxes in construction firms, real estate development companies, property management companies, architects, designers or companies undergoing major construction projects. This webinar is also intended for individuals who work in the construction industry and individuals who hire contractors.
Diane L. Yetter, President & Founder, YETTER and Sales Tax Institute
Diane L. Yetter is 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
Construction and real property services contractors are prime targets for sales and use tax audits. It is imperative that individuals dealing with construction and real property transactions understand construction quotes, bids and contracts and their taxation – whether they work for a construction company, property management, architecture or design company or for an entity that enters into contracts with these types of entities. Additionally, there are special circumstances that you should be aware of that could benefit your operations.
In this 90-minute webinar, sales tax expert Diane Yetter of the Sales Tax Institute will teach you how to correctly handle sales and use tax for construction and real property transactions. Sales tax for construction can be complex. Make sure you’re handling it correctly and getting the most possible benefit from a sales tax perspective.
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