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Navigate Complex Contractor Sales and Use Tax Laws Madison
January 23 @ 8:30 am - 3:00 pm$150
January 23rd – Clarion Suites at the Alliant Energy Center – Madison, WI
The Sales and Income Tax Advisory Network LLC and BCMA Wisconsin invite you to participate in a two-part seminar titled, “How to Navigate Complex Contractor Sales and Use Tax Laws.”
Holly Hoffman (former WI DOR auditor, speaker, and contractor tax law specialist) will share tips, tricks, and resources available to help you comply with complex sales and use tax laws.
8:30 a.m. – 9:00 a.m.
- 9:00 a.m. – 11:30 a.m. Part 1
WI Sales and Use Tax Basics for Contractors
- Taxable Sales and Services
- Taxable Purchases
- Exemption Certificates
11:30 a.m. – 12:30 p.m.
12:30 p.m. – 3:00 p.m. Part 2
Advanced Contractor Topics
- Sales to Exempt Entities
- Building Materials Exemption
- Construction Contract Exemption
The Sales and Income Tax Advisory Network provides sales tax education, training, expert resources, and support for businesses, organizations, and CPA firms. Our CEO, Holly Hoffman, spent the last 8 years as an auditor, speaker, and technical tax specialist for the Wisconsin Department of Revenue. Drawing upon her experiences and the feedback she received at presentations to small businesses around the state, she shaped the Sales and Income Tax Advisory Network to address the needs of small to medium sized businesses by providing affordable options for employee training and access to sales and use tax experts.