Wisconsin – Schenck is hosting several “2018 Sales & Use Tax” workshops that will cover general sales and use tax issues impacting most businesses, along with breakout sessions to address specific issues impacting the manufacturing and distribution, real estate and construction, and hospitality industries.
Participants will learn about limiting their sales and use tax liability exposure, when to charge customers sales tax and when to self-assess use tax, how to handle overpayments and refund opportunities, and more.
The workshops will be held in a number of locations throughout Wisconsin:
- Tuesday, April 24 from 8 to 10:30 a.m. at the Hilton Garden Inn Milwaukee Park Place, 11600 W. Park Place, Milwaukee
- Wednesday, April 25 from 8 to 10:30 a.m. at Pine Hills Country Club, 4914 Superior Ave., Sheboygan
- Thursday, April 26 from 8 to 10:30 a.m. at Rock Garden, 1951 Bond St., Green Bay
- Thursday, April 26 from 2 to 4:30 p.m. at Butte des Morts Country Club, 3600 W. Prospect Ave., Appleton
- Friday, April 27 from 8 to 10:30 a.m. at the Holiday Inn, 625 W. Rolling Meadows Drive, Fond du Lac
- Tuesday, May 1 from 8 to 10:30 a.m. at the Wisconsin Maritime Museum, 75 Maritime Drive, Manitowoc
- Wednesday, May 2 from 8 to 10:30 a.m. at The Fairfield Inn & Suites, 7100 Stone Ridge Drive, Weston
Registration begins one half-hour before the presentation. The cost is $50 per participant.
Presenters include Schenck State & Local Tax team members Brian Clark, CPA, supervisor – SALT; Sarah Evans, CPA, manager – State and Local Tax; and Brad Sweet, supervisor – SALT. The SALT team brings more than 40 years of combined state and local tax experience, including coordination of sales tax audits and reverse audits as well as research, planning and compliance related to sales and use, property, income, and franchise taxes.