Knowledge Center

Monday, April 24, 2017

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

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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