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Wisconsin Sales and Use Tax School
THIS
SCHOOL IS FOR YOU IF:
- You want to
know the newest developments in sales and use tax legislation,
policy, rulings and court cases.
- You want a
more in-depth study of sales and use tax topics (see topics below)
- You have
sales and use tax questions that need answers
Locations and Dates for 2008
Milwaukee
area (Pewaukee) · Tuesday, October 21
Country Springs Hotel
2810 Golf Road
Phone:
262-547-0201
Appleton
·
Wednesday, October 22
Wave Bar and Ballroom
2350 N. Casaloma
Drive
Phone:
920-734-2407
Eau
Claire ·
Thursday, October 23
The Plaza Hotel
and Suites
1202 W.
Claremont Avenue
Phone:
715-834-3181
Madison
area (DeForest) ·Thursday, October 30
Comfort Inn
& Suites
5025 County
Road V
Phone:
608-846-9100
Time Schedule
Registration: 12:30 – 1:15 p.m.
Class:
1:15 – 4:45 p.m.
Fee
The fee for the 3.5-hour course is $75 and includes a refreshment break and
materials.
Note
that an Agricultural Tax Issues course is offered in the morning at the same
location and date as the Sales and Use Tax course. Cost of the Agricultural Tax Issues course
is also $75. Registrants wishing to attend both schools will receive a fee
reduction from $150 to $135.
Material
Participants will receive material developed by the Wisconsin Department of
Revenue.
Instructor
The instructors for this course are tax auditors or technical specialists
from the Wisconsin Department of Revenue.
Credit
Three and a half hours of credit are available for attending this
course. The course qualifies for continuing education credits for IRS
Enrolled Agents, Certified Financial Planners, Wisconsin Continuing Legal
Education, and the Accreditation Council for Accountancy and Taxation.
Topics
- Who
Must Register and Remit Sales/Use Tax?
- “Doing
Business” in this State
- Temporary
Events and Occasional Sales
- Municipalities
and Non-Profit Organizations
- Sales
to Out-of- State Customers
- Drop
Shipments
- County
Tax Issues
- When
to Accept Exemption Certificates from Customers & Other Record
Keeping Information
- Specific
Sales/Use Tax Examples for Contractors, Subcontractors, and Landscapers
- Specific
Sales/Use Tax Examples for Manufacturers
·
New Laws and Current Developments
Registration
Go to the Registration Information and Form page on this website for
information. Or, contact Tax Insight
directly to register or receive a brochure: (phone) 608-831-1040, (fax)
608-831-1065. On-site registration cannot be guaranteed.
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