Are you calculating your sales and use tax (SUT) liabilities correctly? SUT rules are complex, and it can be difficult to know how to apply general rules to your unique situation. Errors can add to your exposure and can increase your chance of being audited. Join Schenck for our 2015 Sales & Use Tax Update for tips and guidance to help you stay current and in compliance. The first 90 minutes of this 2-1/2 hour workshop will cover general SUT issues impacting most businesses with time for questions. The last hour will include breakouts to address specific issues impacting the construction industry, the manufacturing industry and a general roundtable discussion. You 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 identify overpayments and potential refund opportunities Accounting personnel, purchasing agents and small business owners will benefit from attending. Our presenters are members of Schenck’s State & Local Tax team. They have a variety of state & local tax experience including serving as auditors for the Wisconsin Department of Revenue as well as specific industry experience.
Thursday Mar 12, 2015
Thursday, March 12 8:00 a.m. - 10:30 a.m. Pine Hills Country Club, 4914 Superior Avenue $50 per attendee
Brittany HelphreySchenck's 2015 Sales & Use Tax Workshop
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8:00 AM - 10:30 AM CDT
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