Are you calculating your sales and use tax (SAUT) liabilities correctly? SAUT rules are complex, and it can be difficult to know how to apply general rules to your unique situation. Unfortunately, errors can increase your chance of being audited—and add to your exposure.
Join Schenck for our 2012 Sales & Use Tax Update for tips and guidance to help you stay in compliance. The first hour of this two-hour workshop will cover general SAUT issues impacting most businesses. The second hour will include breakouts to address specific issues impacting the construction, health care and manufacturing industries.
Attendees will learn…
- How to limit your sales and use tax liability exposure
- When to charge your customers sales tax and when to self-assess use tax
- Best practices in structuring transactions to reduce tax obligations
- How to handle overpayments and refund opportunities
Accounting managers, accounting personnel, purchasing agents and small business owners will benefit from attending.
Our presenters are members of Schenck’s State & Local Tax team, all former Wisconsin Department of Revenue auditors with a combined 35 years of audit experience.
Register today! Scroll down to access the registration form for this event.
Locations
Cost
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There is no cost to attend.