Sessions

V12 ~ Case Study: Implementing a Consumer Use Tax Solution

Description

This case study will cover state telecommunication and manufacturing exemptions, business process issues pertaining to consumer use tax compliance and an overview of the solution we put in place for Alltel.

Audience

All

Objectives

By the end of this session you will be able to:

Understand state exemptions for manufacturing and/or telecommunication companies
Understand business processes that present challenges to implementing effective consumer use tax solutions
Identify creative strategies and solutions for implementing an effective consumer use tax solution

Prerequisites

N/A

Session Level

Basic

CPE Credits

Tax Type

Transaction

Delivery Method

Presentation