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Wisconsin Sales and Use Taxes - What's Your Exposure? - Webinar

  • ID: 4410010
  • Webinar
  • December 2017
  • Region: United States
  • 100 Minutes
  • Lorman Business Center, Inc.
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Gain a better understanding of what you can do now to minimize future audit liabilities.

Wisconsins sales and use tax law is very complicated. Deciding whether a product or service is taxable or exempt can be overwhelming. To avoid costly audits and penalties, it is very important to understand the law and keep proper records. This topic will discuss what is taxable and exempt, contractors, manufacturers, records to keep, filing refund claims, new tax laws, and other topics to help you comply with the law.

Learning Objectives
  • You will be able to identify tips to avoid costly audits and penalties.
  • You will be able to identify sales and purchases that are taxable and exemptions that may apply to your business.
  • You will be able to explain how the sales and use tax law affects your transactions and how to compute tax on the correct amount.
  • You will be able to review what records to keep and the requirements for exemption certificates.
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Overview of Wisconsin Sales and Use Taxes
  • Sales vs. Use Taxes
  • On What Amount Is the Tax Computed?
  • Credits
  • Where Does a Sale Take Place?
  • What's Taxable and What's Exempt?
  • Personal Property vs. Real Property
  • Software and Related Services
  • Digital Goods
  • Services
  • Exemptions Affecting Businesses (Manufacturers, Contractors, etc.), Including Exemptions Often Overlooked
  • Recordkeeping and Exemption Certificates
  • Filing Claims for Refund
  • Update on New Tax Laws and Other Developments
  • Tips for Avoiding Costly Audits and Penalties Finding Answers to Your Sales Tax Questions
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Jack E. De Young, CPA - De Young Tax Consulting
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This webinar is designed for accountants, CPAs, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, bookkeepers and tax preparers.
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