THIS COURSE 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 2010

     Eau Claire · Monday, October 18
     The Plaza Hotel and Suites
     1202 W. Claremont Avenue
     Eau Claire, WI  54701
     Phone: 715-834-3181
 
     Madison ·Wednesday, October 20
     Alliant Energy Center Exhibition Hall
     1919 Alliant Energy Center Way
     Madison, WI  53713
     Phone:  608-267-3976
 
     Appleton · Monday, October 25
     Wave Bar and Ballroom
     2350 N. Casaloma Drive
     Appleton, Wi 54914
     Phone: 920-734-2407

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 $80 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.

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.

Registration
To register on-line, select the school location from the Registration menu on the left.

To register via mail, go to the Registration Information page for further instructions.

To register by phone or receive a copy of the brochure, contact Tax Insight directly at: (phone) 608-831-1040, (fax) 608-831-1065.

We cannot guarantee on-site registration.

Topics
This is the course outline:

NEW DEVELOPMENTS

• DIGITAL GOODS
• DISREGARDED ENTITIES
• PENALTY – FAILURE TO PRODUCE RECORDS
• OTHER

STREAMLINE SALES AND USE TAX

• COUNTY & LOCAL TAX – WHO CHARGES IT?
• SALES TAX RATE LOOKUP DEMONSTRATION
• VEHICLE SALES
• DROP SHIPMENTS
• WHERE DOES A SALE TAKE PLACE?

EXEMPTION CERTIFICATES

• WHAT CAN YOU ACCEPT?
• WHAT CAN YOU GIVE?

MY TAX ACCOUNT

• WHO NEEDS IT?
• HOW TO SET UP
• WHAT ARE THE ADVANTAGES
• HOW TO FILE AND PAY
• HOW TO KNOW IF YOU DID IT CORRECTLY

OPEN FORUM – SUGGESTED TOPICS

• TRADE FIXTURES
• LANDSCAPING
• AUDIT ISSUES