Where You Can Find Us

312-701-1800
info@ycstax.com

Institute for Professionals in Taxation (IPT )

Topics: Beginner's Basics Session & What's So Voluntary About Voluntary Disclosures & Amnesties?

Beginner's Basics This session provides a basic overview of sales and use taxes, including the distinction between sales and use taxes. Fundamental principles governing sales and use taxes will be discussed, including: when a company is subject to a states sales or use tax; what constitutes a sale; what is a retail sale (including withdrawal from stock); basic definition of tangible personal property; what is meant by statute of limitations and what exemptions commonly exist for sales and use taxes. The principles and other items of interest to tax professionals who are new to the sales and use tax practice will be addressed during an open discussion.

What's So Voluntary About Voluntary Disclosures & Amnesties?

This session will discuss best practices in resolving sales and use tax exposure through the use of either amnesty or voluntary disclosure programs. This session will highlight current amnesty programs, including the SST's unique program, as well as compare and contrast them to voluntary disclosure programs, including the MTC's program.

About the Sales Tax Symposium:

This three day advanced sales and use tax program features general presentations of timely interest to all sales and use tax professionals as well as offering more specialized discussion sessions. It is designed to provide exposure to up-to-date practices, alternate methods and approaches, as well as being a comprehensive review of the current state of the art in the sales and use tax field.

Institute of Management & Administration's