Manufacturers have many sales/use tax exemptions in place in states around the country, but the rules are not at all consistent. Even manufacturers operating in only one state can have trouble understanding the rules for their own state – leading to large audit assessments – let alone those operating in multiple states or sellers with customers in multiple states. How are these manufacturers and sellers supposed to keep it all straight? A great starting place is this webinar, designed to both provide a good foundation for those with limited experience in the area, while also providing some higher-level thoughts for those looking for those one or two nuggets that could make a big impact on their business.
Who Should AttendCPAs in public practice or industry who advise on or are responsible for sales/use tax in the manufacturing industry.
Instructional MethodGroup: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program PrerequisitesA fundamental understanding of the concepts of sales/use tax.