Wisconsin Sales and Use Tax Course
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