How to Navigate Complex WI Contractor Sales & Use Tax Laws – Webinar Series

This extensive program is designed SPECIFICALLY FOR CONTRACTORS who are required to incorporate these law requirements into processes for managing the sales & use tax reporting. Proper compliance with the law is YOUR responsibility.

Your learning experience will include:

CLASS #1 Tuesday, March 2 | Real vs. Personal Property

• Difference between Real Property Construction Activities and Sales of Tangible Personal Property and Services
• Tax treatment when providing both Real Property Construction Activities and Sales of or Services to Personal Property

CLASS #2 Tuesday, March 9 | Contractor Purchases

• Tax requirements for General Purchases, Supplies, Motor Vehicles, Equipment • Tax treatment for materials used in providing Real Property Construction Activities vs. Sales of or service to Personal Property

CLASS #3 Tuesday, March 16 | Exemption Certificates

• 90-day rule to relieve Seller of sales tax liability
• Common exemptions and documentation required
• Contracts with Exempt Entities

CLASS #4 Tuesday, March 23 | Complex Exemptions

• Building Materials Exemption
• Construction Contract Exemption
• Temporary Storage Exemption (NEW)

CLASS #5 Tuesday, March 30 | Exam Review & Q&A
• Review exam (interactive)
• Ask your questions!