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


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
500 West Madison Suite 3700
Chicago IL 60661

Phone: 312-606-3200 Fax: 312-606-3232
© Horwood Marcus & Berk Chartered 2019. All Rights Reserved.