This course provides instruction for using Vertex O Series to calculate Consumer Use Tax in North America.
You must be an employee of/or consultant to, a currently licensed Vertex customer or Vertex partner and have:
Working knowledge of Sales and Use tax concepts
Working knowledge of your company's (or the Vertex-licensed client company's) tax reporting requirements
PC experience and navigational familiarity with various MS Windows Operating Systems (XP, 7 and/or Windows Server)
Experience using an Internet Browser (i.e., preferably IE or Chrome)
Prerequisite: Before taking this course, you must take the Vertex Indirect Tax O Series – North American Sales Tax course.
This course provides instruction for using Vertex O Series to calculate Consumer Use Tax in North America. An instructor-led classroom training and group discussion, including hands-on exercises which focus on Vertex O Series components, how they work with your financial system, and with each other. Upon completion of this course you will know how to set up Vertex O Series so tax is calculated correctly in the Procurement Business Event.
Note:Prerequisite course is Vertex Indirect Tax O Series - North America Sales Tax, instructed during the 2 days that immediately precede this one-day Consumer Use Tax course.