Knowledge Center

Monday, April 24, 2017

Breen Schiller to Present "Advanced Sales and Use Tax" at Sales Tax Institute Workshop

5/22/17-5/24/17
The McCormick Scottsdale
Scottsdale, AZ
Click here for more info and to register 

Designed for sales tax specialists in the corporate or consulting environment, this live workshop will offer a facilitator-presented current issue followed by an in-depth, participant-wide discussion. Participants should have an intermediate understanding of sales and use tax concepts and a basic understanding of all scheduled course topics.

The prerequisite for this 23-CPE-hour course is four years (or equivalent) sales tax experience, but no advance preparation is required. Discussion topics include:

  • Product Classification: What Are You Selling and How is it Taxed?
  • Managing Exemptions for Purchasers and Sellers
  • How to Stay Sales Tax Compliant 
  • Effective Audit Defense Techniques
  • How to Conduct Tax Research Projects
  • Taxation of Software and the Cloud
  • Update on Remote Collection, Click-Through Nexus, Affiliate Nexus, and SST
  • Legislative Updates 

Questions about this course? Click here to contact Breen Schiller.

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