Designed for sales tax specialists in the corporate or consulting environment, this live workshop will offer a facilitator-presented current issue followed by an in-depth, participant-wide discussion. Participants should have an intermediate understanding of sales and use tax concepts and a basic understanding of all scheduled course topics.

The prerequisite for this 23-CPE-hour course is four years (or equivalent) sales tax experience, but no advance preparation is required. Discussion topics include:

• Product Classification: What Are You Selling and How is it Taxed?
• Managing Exemptions for Purchasers and Sellers 
• How to Stay Sales Tax Compliant  
• Effective Audit Defense Techniques 
• How to Conduct Tax Research Projects
• Taxation of Software and the Cloud 
• Update on Remote Collection, Click-Through Nexus, Affiliate Nexus, and SST
• Legislative Updates

This 3-day live workshop grants 23 CPE credits. We do not accept registrations from government auditors.