Sales Tax Advisory Network

10 on Tuesdays | February 1st, 2022
2022-02-01 10:00 - 10:30 UTC | online
Join at 10 on Tuesdays to learn sales/use tax tips related to contractor services from a former WI Auditor. Whether you hire contractors, are a contractor, or your customers are contractors — you need to know the sales/use tax treatment because you can be audited by the state! Counting down to the Midwest Contractor Sales Tax Conference Feb 15-16 (in-person or online) more information at: https://contractorsalestaxconference.com

10 on Tuesdays | January 25th, 2022
2022-01-25 10:00 - 10:30 UTC | online

10 on Tuesdays | January 18th, 2022
2022-01-18 10:00 - 10:30 UTC | online

10 on Tuesdays | January 11th, 2022 |
2022-01-11 10:00 - 10:30 UTC | online

Sales & Use Tax: Contractor/Fabricator
2021-08-10 10:00 - 11:00 UTC
August 10, 2021
10AM – 11AM
Webinar – $49/person

WI Contractors/Fabricators often confuse the requirements for sales tax exemptions with income tax credits which results in missing opportunities to purchase equipment exempt from sales tax. Have you paid hundreds or thousands in sales tax on equipment that qualifies for exemption? Find out in this webinar.
Learn about the sales/use tax manufacturing machine & equipment exemption for WI contractors and fabricators.

Who qualifies for the manufacturing & equipment exemption
Difference between M&A Credit and Manufacturing Sales Tax Exemptions
How to obtain a refund of sales tax paid on qualifying equipment

Get Tickets Here: https://www.eventbrite.com/e/sales-use-tax-contractorfabricator-tickets-162816435341

CreditScape THE premier conference for Credit Professionals
2021-04-28 08:00 - 2021-04-30 17:00 (America/Chicago)
Virtual Event

As all of you know 2020 has held many obstacles and taken away many celebrated events. Due to the safety and health concerns, CMA decided to postpone CreditScape to 2021 in hopes that the new year would provide more freedom from COVID restrictions, along with the ability to have CreditScape in person in Las Vegas. Unfortunately, not enough progress has happened in fighting against the pandemic and we are still faced with restrictions on multiple fronts.
Due to this, CMA has decided to go live with CreditScape from Las Vegas…Virtually! We have found an amazing virtual platform that will allow us to make CreditScape more interactive, informational, and impactful than ever before.

About The Event

CreditScape is a unique opportunity where attendees can interact with other credit professionals through peer to peer networking, experiencing expert panelists, and learning from other credit practitioners of many different levels.
While CreditScape features subject-matter experts sharing their experiences with credit practitioners, much of the learning at CreditScape will come from practitioners sharing real-world experiences with each other through workshop-style settings.

WHERE

Virtual platform

WHEN

Wednesday – Friday
April 28-30, 2021

Portage County Business Council’s Sales Net meeting
2021-04-15 11:45 - 13:00 UTC
The meeting is 11:45am-1pm. Members Only : https://portagecountybiz.com/

MCDEVCO GEARS Certificate Program
2021-04-13 19:00 - 20:00 UTC | MCDEVCO office, Wausau
MCDEVCO GEARS Certificate Program – sales tax training for entrepreneurs (link to MCDEVCO GEARS program http://mcdevco.org/entrepreneur-education/)
13th – 7-8pm MCDEVCO office, Wausau

Build, Remodel & Landscape Show
2021-04-09 08:00 - 2021-04-11 17:00 UTC | Monona Terrace Convention Ctr, Madison, United States
Check out the Tax Advisory Network’s booth at the Build, Remodel & Landscape Show
9th-11th – Monona Terrace Convention Ctr, Madison

How to Navigate Complex WI Contractor Sales & Use Tax Laws – Webinar Series
2021-03-30 13:00 - 14:00, 2021-03-23 13:00 - 14:00, 2021-03-16 13:00 - 14:00, 2021-03-09 13:00 - 14:00, 2021-03-02 13:00 - 14:00 UTC | online
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!

La Crosse Builders Exchange Seminar
2021-02-25 08:00 - 10:00 UTC
“Common Exemption & Exemption Certificate Issues” w/ WI Dept of Revenue (Russ Bredeson)

News with Nicky, Blue Book Building and Construction Network “Sales Tax 101”
2021-02-24 11:00 - 12:30 UTC
Tax season is almost here!
News with Nicky’s “Ask the Expert” series focuses on Sales Tax 101.
Get expert advice and tips with Holly Hoffman, Owner of The Sales and Income Tax Advisory Network.
Holly Hoffman uses her unique background as a WI Dept. of Revenue auditor and sales tax speaker to help businesses navigate the complexities of sales and use tax compliance.

Madison Home Improvement Store
2021-02-19 08:00 - 2021-02-21 17:00 UTC | Monona Terrace Convention Ctr, Madison, United States
Check out the Tax Advisory Network’s Booth at the Madison Home Improvement Store
19th – 21st – Monona Terrace Convention Ctr, Madison

Mid-State Supply’s 2021 Continuing Education
2021-01-28 07:00 - 16:00 UTC | Comfort Suites Rock Garden, 1951 W Bond St, Green Bay, United States
Check out the Tax Advisory Network’s Booth between 7am and 4pm during Mid-State Supply’s 2021 Continuing Education events
26th – Radisson Hotel & Conference Ctr, 625 W Rolling Meadows Drive, Fond du Lac
27th – World War II Memorial Bldg 440 W Main St, Wautoma
28th – Comfort Suites Rock Garden 1951 W Bond St, Green Bay 2021

Mid-State Supply’s 2021 Continuing Education
2021-01-27 07:00 - 16:00 UTC | World War II Memorial Bldg, 440 W Main St, Wautoma, United States

Mid-State Supply’s 2021 Continuing Education
2021-01-26 07:00 - 16:00 UTC | Radisson Hotel & Conference Ctr, 625 W Rolling Meadows Drive, Fond Du Lac, WI, United States

10 on Tuesdays - Dan McGinnity, McGinnity & Associates
2020-12-08 10:00 - 11:00 UTC
Live Webinars each Tuesday discussing trending sales tax, multistate, and a variety of other useful business topics mixed in. These webinars are free but do require a one-time registration here.
View Our 10 on Tuesdays Channel for recordings of the previous 10 on Tuesdays chats.

10 on Tuesdays - WI Rep. John Macco - Sales Tax Law Simplification
2020-11-24 10:00 - 11:00 UTC
