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Minnesota Sales and Use Tax

Gain a better understanding of the sales and use tax obligations in Minnesota.

Many businesses place so much effort on ensuring that their income taxes are filed properly, that sales tax to becomes an afterthought. When businesses do not place time and effort towards ensuring that they are collecting and paying sales tax correctly, there can be costly results. The Minnesota Department of Revenue frequently performs sales tax audits that can result in large assessments for taxpayers. This topic will give persons responsible for Minnesota sales and use tax a basic overview of taxability, which can be used as a high-level review for tax compliance. Additionally, you can confirm your understanding of best practices for filing Minnesota sales tax returns, to ensure that your filings will stand up upon review. This content will also explain the process used by the State of Minnesota to perform sales tax audits, so that you can be prepared for any future examinations. Failure to carefully review sales tax is a common error that can cause large liabilities and even bigger headaches for taxpayers. This topic will help you ensure that you are not making any costly mistakes.

Runtime: 99 minutes
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Why Lorman?

Over 32 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

Basic Concepts

  • Taxability Under Minnesota Statutes
  • Exempt Purchasers
  • Categorically Exempt Purchases

Taxability of Services

  • Statutorily Taxable Services
  • Construction
  • Direct Mail

Practical Concerns

  • Internet Sales
  • Local Sales Taxes
  • Exemption Certificates

Best Practices/ Audit Tips

  • Invoice Review/Return Preparation
  • Audit Procedure
  • Frequent Audit Issues
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Why Lorman?

Over 32 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

OnDemand Webinar

This course was last revised on October 11, 2016.

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

  • CAC 0.5
     

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

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Why Lorman?

Over 32 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

Susan Markey

Susan Markey

Maslon LLP

  • Attorney at Maslon LLP
  • Practice emphasizes all aspects of tax law, with a focus on multi-state taxation
  • Conducts regular seminars and workshops on numerous areas of tax law, has defended numerous taxpayers subject to Minnesota Department of Revenue audits
  • American Bar Association, Tax Section, Minnesota State Bar Association, Hennepin County Bar Association
  • Member of the American Bar Association, Tax Section, Minnesota State Bar Association, Hennepin County Bar Association
  • J.D. degree, cum laude, William Mitchell College of Law; B.A. degree, University of Minnesota
  • Can be contacted at [email protected]
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Why Lorman?

Over 32 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: 397186
Published 2016
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