2022 Sales Tax School I

2022 Sales Tax School I
IPT 2022 Sales Tax School I
Georgia Tech Hotel & Conference Center
Atlanta, Georgia
February 28 - March 4, 2022

2022 IPT Sales Tax School I Brochure

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Successful completion of Sales Tax School I is a prerequisite for Sales Tax School II.

IPT's Sales Tax School I: Introduction to Sales & Use Taxes provides registrants with a strong foundation in sales & use taxation theory and principles while equipping them with tools for application in real-world situations. This program is intended for those individuals new to sales & use tax or those practitioners with limited experience in the discipline. 

The school is led by a diverse faculty of sales & use tax professionals with vast amounts of experience from the corporate, private, and academic sectors who guide participants through a review and analysis of essential sales & use tax concepts. In addition to general sessions, attendees will spend time working together in smaller groups developing practical applications for situations sales & use tax professionals face every day. This unique format allows registrants to share ideas, expand their problem-solving skills, and connect with colleagues on a more impactful level. 

School sessions include:
Economic Basis & Sales Tax Policy Consideration
Preparing the Return
Overview: Construction Industry
Introduction to Sales & Use Taxes
Systems & Technology
Overview: Leasing Industry
Administration of Sales & Use Taxes
Introduction to the Taxation of Services
Audits
Legal Introduction
Overview: Manufacturing Industry
Value Added Tax (VAT)
Research Tools
Overview: Retail Industry
Ethics in Sales & Use Taxation

Approximately 32 hours of continuing education credits are available for full attendance. There are no prerequisites for this course, and it is eligible to be challenged by passing the Online Sales & Use Tax Competency Exam. Successfully completing Sales Tax School I or the Competency Exam is a requirement to attend Sales Tax School II, which is one of the mandatory requirements for the CMI - Sales Tax designation. This school will be in-person only and not offered online. 
 
When
2/28/2022 - 3/4/2022
Where
Georgia Tech Hotel & Conference Center Atlanta, GA 30328
Online registration not available.

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