May 21-23, 2012

New Orleans, LA

Instructor: Diane Yetter, YETTER

Topic: Advanced Sales & Use Tax Workshop

Designed for sales tax specialists, this live workshop will offer a facilitator-presented current issue followed by an in-depth, participant-wide discussion. Participants should have an intermediate understanding of sales and use tax concepts and a basic understanding of all scheduled course topics.  The prerequisite for this 23-CPE-hour course is four years (or equivalent) sales tax experience, but no advance preparation is required.

June 20-22, 2012

Chicago, IL

Instructor, Diane Yetter, YETTER

Topic: Basics of Sales and Use Tax

Designed for individuals with less than four years of sales-and-use-tax experience, this live, three-day lecture, case study and group discussion will cover the tax’s constitutional basis, leading cases, tax basis and administration (including collection and remittance procedures), audit defense, and industry-specific information. This course offers an in-depth treatment of the basic concepts, requires no advance preparation or prerequisites, and qualifies for 23 CPE hours.

September 26-27, 2012

Napa, CA

Instructor: Diane Yetter, YETTER

Topic: Best Practices – Tax Administration

This new course focused on best practices will vary each year to address a new area in transaction tax. Each session will be a panel-focused discussion, with presenters representing business leaders known for employing best practices in their organization and consultants who are respected in the specific area. This series is ideal for tax department leaders looking to shape the practices within their own organization.  For our inaugural offering, this two-day course will focus on best practices in tax administration.