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How to Navigate Complex Contractor Sales and Use Tax

Date and Time

Tuesday Mar 30, 2021
1:00 PM - 2:00 PM CDT

Each Tuesday in March, 2021
1 PM - 2 PM

Location

Webinar Series
Register at: https://salesandincometax.eventbrite.com
 

Fees/Admission

5 Part Series (Recommended)
    1 Person - $89
    Corporate (2-10 people) - $139
Per Webinar
    1 Person - $49

Register at: https://salesandincometax.eventbrite.com

Website

https://salesandincometax.eventbrite.com

Contact Information

For questions, contact Holly Hoffman at (715) 498-4164.
Send Email

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Description

Presenters:
Holly Hoffman, owner of Sales & Income Tax Advisory Network, uses her unique background as a WI Dept. of Revenue auditor and sales tax speaker to help contractors navigate the complexities of sales and use tax compliance.
Russ Bredeson, WI Dept of Revenue Sales Tax Specialist, has ten years of audit and tax training experience for the Department.


This extensive program is designed SPECIFICALLY FOR CONTRACTORS who are required to incorporate these law requirements into processes for managing the sales & use tax reporting. Proper compliance with the law is YOUR responsibility. Your learning experience will include:

CLASS #1 Tuesday, March 2 | Real vs. Personal Property

  • Difference between Real Property Construction Activities and Sales of Tangible Personal Property and Services
  • Tax treatment when providing both Real Property Construction Activities and Sales of or Services to Personal Property
CLASS #2 Tuesday, March 9 | Contractor Purchases
  • Tax requirements for General Purchases, Supplies, Motor Vehicles, Equipment
  • Tax treatment for materials used in providing Real Property Construction Activities vs. Sales of or service to Personal Property
CLASS #3 Tuesday, March 16 | Exemption Certificates
  • 90-day rule to relieve Seller of sales tax liability
  • Common exemptions and documentation required
  • Contracts with Exempt Entities
CLASS #4 Tuesday, March 23 | Complex Exemptions
  • Building Materials Exemption
  • Construction Contract Exemption
  • Temporary Storage Exemption (NEW)
CLASS #5 Tuesday, March 30 | Exam Review & Q&A
  • Review exam (interactive)
  • Ask your questions!

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    • Digital Magazine
    • Podcasts
  • Contact
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Portage County Business Council, Inc

5501 Vern Holmes Drive

Stevens Point, WI, 54482

Tel: 715-344-1940

Fax: 715-344-4473

Email: info@portagecountybiz.com

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