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

Gain a better understanding of what you can do now to minimize future audit liabilities.

Wisconsin's 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.

Runtime: 98 minutes
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Why Lorman?

Over 30 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

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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More Program Information

Why Lorman?

Over 30 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 format does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

This course was last revised on December 7, 2017.

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

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

Audio & Reference Manual

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

MP3 Download

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

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More Program Information

Why Lorman?

Over 30 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

Jack E. De Young, CPA

Jack E. De Young, CPA

De Young Tax Consulting

  • More than 40 years’ experience in sales and use taxes
  • Provides sales tax consulting to CPA firms and companies throughout Wisconsin
  • Specializes in Wisconsin sales and use taxes, including representing clients in audits and appeals, refund claims, compliance reviews, voluntary disclosure and training
  • Previously with Wisconsin Department of Revenue as an auditor, criminal investigator, director of appeals and assistant administrator. Also was a sales tax consultant for a large regional CPA firm
  • Speaker at more than 200 seminars on sales and use taxes
  • Member of WICPA and WICPA State Taxation Committee
  • Recipient of 'Outstanding Tax Professional' award from UW-Milwaukee Tax Association and Corporate Report Wisconsin magazine
  • B.B.A. degree, University of Wisconsin- Madison
  • Can be contacted at 608-222-8156 or [email protected]
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Why Lorman?

Over 30 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.

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Product ID: 401297
Published 2011, 2017
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