Whether you claim an exemption as a purchaser or accept them as a seller, it is essential to properly understand and manage exemptions for sales tax purposes. Not only do you need to know what exemptions apply to the situation, but you need to have a solid grasp of what is acceptable exemption documentation and support. Learn the most common sales & use tax exemption issues that sellers and purchasers frequently face so you can handle them properly and avoid making costly mistakes.
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. This webinar is also intended for both buyers and sellers who deal with exemptions as well as for exempt organizations. The webinar is also designed for general practitioners, with minimal to no sales tax experience.
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
Implementing exemption management best practices, whether you are a purchaser or seller will help you avoid potential issues come audit time. In addition, there is a wide variety of exemption certificate management tools available which can help you save time and money on managing exemptions.
In this 90-minute webinar taught by sales tax expert Diane Yetter of the Sales Tax Institute, you will learn the processes and tools you need to manage sales tax exemptions correctly from both the purchaser and seller perspective. You will also get an understanding of the different types of exemptions that are available and maybe even learn a few exemptions that you didn’t know exist. During the live Q&A portion of the webinar you can get answers to your sales tax questions directly from Diane.
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