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Who should attend Sales And Use Tax: A Beginner's Course
This one-day seminar is designed for accountants, controllers, accounts payable and receivable managers, CFOs, purchasing professionals, office managers, bookkeepers and tax managers.
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Sales And Use Tax: A Beginner's Course  

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This one-day seminar is designed for accountants, controllers, accounts payable and receivable managers, CFOs, purchasing professionals, office managers, bookkeepers and tax managers.

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Seminar Summary:

The purpose of this seminar is to provide taxpayers and their tax advisors with a basic overview and understanding of current sales and use tax law. (see full course description)

 
 

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Training Course Syllabus:


Sales and use tax can often be confusing when you are given the responsibility of handling the complex review and compliance procedures.

Seminar highlights:

Understanding when it is appropriate to pay tax to the State Department Of Revenue
Finding and benefiting from overlooked exemptions
Knowing which Department of Revenue representations are reliable
Understanding how providers of services that do not sell goods may still have use tax obligations
Preparing for audits and challenging department audit findings
Finding helpful regulations that provide guidance on the department’s enforcement of a sales tax law
Finding useful information on the department’s Web site

Learning objectives:

The attendee will be able to discuss sales and use tax audits.
The attendee will be able to identify manufacturers’ exemptions.
The attendee will be able to review services subject to tax.

Agendas and Speakers may differ slightly depending on the location. Please e-mail or call a representative to obtain an agenda for a particular location.

Seminar Summary:

The purpose of this seminar is to provide taxpayers and their tax advisors with a basic overview and understanding of current sales and use tax law. (see full course description)

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