2021 Sales Tax School II

2021 Sales Tax School II
2021 Sales Tax School II
June 6 - 11, 2021
Georgia Tech Hotel and Conference Center
Atlanta, GA

2021 Sales Tax School II Brochure/Agenda

Online Pricing: If you choose to attend the school virtually and will not be on-site at Georgia Tech, you are required to pay a $475 Technology Fee to cover the audio/video programming expense and the shipment of the IPT Sales Tax School II Course Notebook. This fee is mandatory and cannot be waived and is in addition to the registration fee for the school. (Note: if you register seven days or less before the school begins, your Course Notebook may not arrive in time before the program commences.)  
 
All school sessions will be streamed via GoToWebinar, and you will receive all appropriate links prior to the start of the school.  As a reminder, any recording of this school is strictly prohibited by IPT; violators will be subject to removal from IPT membership.

IPT’s Sales Tax School II guides students through an in-depth analysis of essential sales & use tax principles and demonstrates how these apply to specific industries and effective tax administration.

Topics covered at Sales Tax School II:

Constitutional Law
Ethics in Taxation       
Taxation of Computer Software & Services
Telecommunications
Leasing
Audit Management
Taxpayer Remedies
Statistical and Block Sampling
Mergers & Acquisitions
Retailing
Taxation of Electronic Commerce
Manufacturing
Construction Contracting
Tax Planning
Managing the Sales & Use Tax Function
Oil and Gas

Students are required to attend the mandatory ethics session, and pass a final exam to successfully complete this course. Approximately 36.6 hours of continuing education credits are available for attendance, including one hour of ethics.
 
Prerequisite: Individuals must have successfully attended, challenged and passed or passed the Sales Tax Competency Exam for IPT Sales Tax School I: Introduction to Sales and Use Taxes. 
When
6/6/2021 - 6/11/2021
Where
Georgia Tech Hotel & Conference Center Atlanta, GA
Online registration not available.

Note:

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