Training Registry presents Padgett Thompson seminars human resource management Sales and Use Tax

presents

Padgett Thompson
a division of Rockhurst University Continuing Education Center
Course Description

The Sales And Use Tax Seminar
A One-Day Seminar
Dates/Locations, Pricing
Meeting Code: PUT
Now you can gain the Sales and Use Tax knowledge base it takes to avoid costly accounting mistakes -- without consulting a tax attorney. This one-day session is designed to help you master the ins and outs of meeting your tax obligations.

Attend, and you'll learn how to determine which transactions are taxable ... find exemptions you may not be aware of ... and handle business partners who aren't in compliance with new tax laws.

Once this seminar is over, you'll have the confidence and knowledge you need to keep your company audit-ready, streamline your current recordkeeping system, and avoid the common Sales and Use Tax errors that lead to stiff penalties and legal action.

What You Will Cover ...

Expert insight into what the Sales and Use Taxes are ... and how they're changing business today

Definitions you must be aware of if you ever want to gain a better understanding of this complicated legislation

What's legally considered to be a transaction ... and which ones are taxable

How to take advantage of tax breaks — you may not realize how much you're entitled to

What penalties you could face if state authorities don't feel you've paid enough

What third-party delivery charges are ... and if you need to pay taxes on them

How to determine when a buyer becomes an owner ... the answer may surprise you

Services vs. tangible property: How your responsibilities change according to each

How the mail-order use tax could end up affecting every single one of your customers

How to determine just who has to pay the taxes on returns and trades

What circumstances could increase your tax liability — and decrease your company's bottom line

How to keep up with your changing legal obligations according to whether you are buying or selling

A valuable warehouse strategy that could make your tax liability disappear

Tips that will help take the confusion out of applying for exemption certificates

How you should deal with tax credits ... refund opportunities ... and overpayments

When you must register as an out-of-state vendor or risk being in violation of the law

Tax procedures for handling — and filing — bad debts

The only situations where you will not have to pay a local sales tax

The trickiest areas of use tax returns ... and how to sidestep the common pitfalls

How the multistate compact affects your company — and your job responsibilities

How to avoid getting bogged down with invoices and steamroll through use tax collections

Is the time you spend on the phone inflating your taxes? Find out here

When a company's advertising expenses become taxable

What changes you should make now to prevent costly legal mistakes later

Valuable techniques you can use to get — and keep — your company audit-ready

What type of unintentional blunders you could be held personally accountable for

Straight talk about preparing for a judicial review so you won't do more harm than good

How Sales and Use Taxes impact your company

Who Should Attend ...

Accounting and purchasing professionals who wants to gain a comprehensive understanding of Sales and Use Taxes— and avoid costly legal problems.

** Register Online **
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Additional Attendees: Use for listing additional attendees only.
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(4th is FREE when you register 3)
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(8th is FREE when you register 7)

Additional Information:

You will receive e-mail confirmation soon. If you are not paying via credit card, you will receive an invoice with payment instructions.
Cancellation Policy:
If you cannot attend a workshop for which you are registered, you may send a substitute or receive a credit memo toward a future workshop. If you cancel your registration up to five business days before the workshop, your registration fee will be refunded less a $10 enrollment charge.
You can also register by emailing your registration information to us at or calling us at 919-847-0331. Please mention above meeting number and BE SURE TO STATE VIP CODE "919-120001-000 -- Training Registry".

For additional information and schedules call 919-847-0331

Cover Page | National Seminars Group Courses

The Training Registry

Title:	Mr. Mrs. Ms
*Fields with an "" are required input.**
* Attendee Name:
Position:
* E-Mail:
Company:
* Address 1:
Address 2:
* City:
* State/Province:
* Zip/Postal Code:
Country:
* Phone:
* Fax:
* Contact first and last name:
Approving supervisor first and last name:
	Click here to add more attendees.
Dollar Amount of Transaction: (Please add appropriate sales tax if in SD or WV.)

Payment Information
	Invoice Me, or
	Credit Card Info:
Credit Card Type:	American Express VISA Mastercard
Credit Card Number:
Expiration Date:
Name on Card:

PO # (if applicable):
Tax Exempt #:

Additional Attendees:	Use for listing additional attendees only.
Attendee 2 Name:
Attendee 3 Name:
Attendee 4 Name: (4th is FREE when you register 3)
Attendee 5 Name:
Attendee 6 Name:
Attendee 7 Name:
Attendee 8 Name: (8th is FREE when you register 7)