Whether you claim an exemption as a purchaser or accept them as a seller, it is essential to properly understand and manage exemptions for sales tax purposes. Not only do you need to know what exemptions apply to the situation, but you need to have a solid grasp of what is acceptable exemption documentation and support. Learn the most common sales & use tax exemption issues that sellers and purchasers frequently face so you can handle them properly and avoid making costly mistakes.
Implementing exemption management best practices, whether you are a purchaser or seller will help you avoid potential issues come audit time. In addition, there is a wide variety of exemption certificate management tools available which can help you save time and money on managing exemptions.
In this 90-minute webinar taught by sales tax expert Diane Yetter of the Sales Tax Institute, you will learn the processes and tools you need to manage sales tax exemptions correctly from both the purchaser and seller perspective. You will also get an understanding of the different types of exemptions that are available and maybe even learn a few exemptions that you didn’t know exist. During the live Q&A portion of the webinar you can get answers to your sales tax questions directly from Diane.
Register today for this webinar with our partner, Sales Tax Institute and presenter, Diane Yetter.
This 90-minute course grants 1.5 CPE credits and the cost is $175.