Event Information

Date: 12/04 - 12/04 | 12:00:00 PM - 2:00:00 PM

Venue: Webinar

Event Details

Exemptions are one of the most “amusing” parts of sales tax! Once you determine the ones that you're eligible for, you must understand how to document them and what are the correct certificates to issue. The challenge is that depending on the type of product or service you sell, it can be difficult to determine whether your inputs qualify. This session will cover the types of situations and purchases for which you can claim an exemption. We'll dive into deciphering what qualifies for a resale exemption, handling exempt entities and unusual exempt uses including when a “flow-through” exemption can be claimed by someone other than the exempt entity. Learn about best practices for issuing and requesting the certificates and process management so you are more confident in managing exemptions that apply to your business activities as both a buyer and a seller.