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Sales and Use Tax in Tennessee

Learn detailed information on sales and use tax rules and regulations in Tennessee.

Many businesses are required to collect and remit sales tax or pay use tax in Tennessee, but they often do not understand the events that trigger sales and use tax liability or the duty to collect sales tax. Even if they are generally familiar with sales and use tax obligations, businesses often do not understand precisely which transactions are subject to the tax and which transactions or items are excluded, exempt, or otherwise not subject to sales and use tax. This topic helps the persons responsible for indirect taxation to understand how to navigate issues related to Tennessee sales and use tax, including identifying how the tax is calculated and which transactions and items are subject to the tax. The content also explains the audit and refund claim process in Tennessee. Failing to timely and properly pay sales and use tax in Tennessee can lead to significant interest bills and penalties. This information is critical for businesses selling to customers in Tennessee so they can ensure they are meeting their sales and use tax obligations.

Runtime: 101 minutes
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Introduction and Overview

Fundamental Sales and Use Tax Concepts

  • Imposition, Structure and Rates of Sales Tax
  • Imposition, Structure and Rates of Use Tax
  • Measure of Tax and Sales Price

Taxable and Non-Taxable Transactions

  • Tangible Personal Property vs. Services
  • Exclusions, Exemptions and Deductions
  • Mixed and Bundled Transactions

E-Commerce and Developments

  • Software
  • Nexus for Remote Sellers

Audit and Refund Procedure

  • Audits
  • Refund Claims
  • Limitations Periods
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Online Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

This course was last revised on November 27, 2017.

Call 1-866-352-9540 for further credit information.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Michael A. Cottone

Michael A. Cottone

Bass Berry & Sims PLC

  • State and local tax associate attorney in the Nashville, Tennessee office of Bass Berry & Sims, PLC
  • Practice emphasizes all aspects of state and local tax, including issues related to Tennessee sales and use tax
  • Conducts regular seminars and workshops on state and local tax issues, including Tennessee sales and use tax
  • Author of several publications, including publications related to state and local taxation
  • Former federal district and circuit court judicial clerk
  • J.D. degree, summa cum laude, University of Tennessee College of Law; B.A. degree, magna cum laude, Middle Tennessee State University
  • Member of the American Bar Association, the Tennessee Bar Association, and the Institute for Professionals in Taxation
  • Can be reached at [email protected] or (615) 742-7798
Robert C. Guth

Robert C. Guth

Bass Berry & Sims PLC

  • State and local tax attorney in the Nashville, Tennessee office of Bass Berry & Sims, PLC
  • Practice emphasizes all aspects of state and local tax, including issues related to Tennessee sales and use tax
  • Conducts regular seminars and workshops on state and local tax issues, including Tennessee sales and use tax
  • Author of several publications related to the areas of Tennessee taxation
  • Former Assistant General Counsel for Taxation and Special Counsel for the Financial Control Division at the Tennessee Department of Revenue
  • L.L.M. degree in taxation, J.D. degree, Boston University School of Law; B.A. degree, University of Chicago
  • Can be reached at [email protected] or (615) 742-7819
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Product ID: 399346
Published 2011, 2017
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