Sep 12
Nationwide Sales/Use Tax Update
Dearborn, Michigan
Tuesday September 12, 2017

DMA is pleased to announce another in our series of complimentary CPE accredited seminars. Corporate tax professionals need to comply with sales/use taxes across the U.S. However, it can be challenging to stay up-to-date with changes in jurisdictions far away. DMA’s solution is to bring the top sales/use tax talent from across the nation to meet with tax professionals in Dearborn. 

Learning objectives and discussion topics will include:

  • Nationwide issues and trends with recent developments
  • Impact of pending federal legislation on state and local taxation
  • Regional updates in key states as to tax policy changes
  • Successful audit strategies and tactics
  • Exemption certificate guidelines
  • Bonus session: Complexities and common data encounters for Indirect Tax - Guest presenters, RaNelle Murray, Sales Engineer and Tracy Davis, End to End Solution Owner, Indirect Tax, from Vertex.

A sample of some of the topics to be covered:

  • Manufacturing exemptions
  • Construction
  • Research and development
  • Services
  • Software and cloud computing
  • Temporary storage
  • Drop shipments