Date Start Date: 12/4/2024 Start Time: 12:00 PM EST End Date: 12/4/2024 End Time: 2:00 PM EST Contact Name: Tatisa Joiner Email
The Enhanced Education Experience is a set of six, 2 or 3 hour online trainings over six months (July – December 2024). Each session will help you rethink important sales and use tax topics and get up-to-date on legislative changes that are affecting your company and/or clients today. Attendees will unpack the most important sales tax issues through lecture time and Q&A. Each of these topics will be discussed in-depth in an average of a 2 or 3 hour session to really understand the issues and help you develop practical strategies to apply in your business. Exemptions are one of the most “amusing” parts of sales tax! Once you determine the ones that you’re eligible for, you must understand how to document them and what are the correct certificates to issue. The challenge is that depending on the type of product or service you sell, it can be difficult to determine whether your inputs qualify. This session will cover the types of situations and purchases for which you can claim an exemption. We’ll dive into deciphering what qualifies for a resale exemption, handling exempt entities and unusual exempt uses including when a “flow-through” exemption can be claimed by someone other than the exempt entity. Learn about best practices for issuing and requesting the certificates and process management so you are more confident in managing exemptions that apply to your business activities as both a buyer and a seller. Visit the Website
