IPT 2025 Sales Tax School I

IPT 2025 Sales Tax School I
2025 Sales Tax School I
February 24 - 28, 2025
Georgia Tech Hotel & Conference Center
Atlanta, Georgia

IPT Room Block Hotel Reservation Link -- Registrant is responsible for their own room reservation.

2025 Sales Tax School I Brochure/Agenda

Member Registration by January 10, 2025: $1,095 + $715 Meeting/Meal Package = $1810
Member Registration by January 31, 2025: $1,145 + $715 Meeting/Meal Package = $1860
Member Registration after January 31, 2025: $1,195 + $715 Meeting/Meal Package = $1910

For Eligible Non-Member rates add $500 to the prices listed above.   

Meeting/Meals Package Fee for the 2025 Sales Tax School I is $715.  The registrant will pay the Meeting/Meals package is added to the school’s registration fee.  The $715 covers - breakfast in the conference dining room (Monday-Friday), lunch (Monday-Thursday), dinner on Monday evening, day-long refreshment breaks, meeting room Wi-Fi, audio/visual, and meeting room event expenses.

IPT's Sales Tax School I: Introduction to Sales and Use Taxes distinguishes itself because it equips attendees with the skills needed to analyze and apply these concepts in a real-world environment.

This program is intended for those new to sales & use tax or with limited exposure to the discipline. The experience of attending this program contributes to their enhanced technical knowledge and potential career advancement. The school is led by a diverse faculty of sales & use tax professionals with vast amounts of experience from the corporate and private sectors who guide participants through a review and analysis of essential sales & use tax concepts.

In addition to general sessions, attendees will spend time working together in smaller groups developing practical applications for situations sales & use tax professionals face every day. This hands-on format allows registrants to share ideas, expand their problem-solving skills, and connect with colleagues.

School Topics Include:
• Economic Basis & Sales Tax Policy Consideration
• Introduction to Sales & Use Taxes • Administration of Sales & Use Taxes
• Legal Introduction
• Research Tools
• Preparing the Return
• Systems & Technology
• Introduction to the Taxation of Services
• Overview: Manufacturing Industry
• Overview: Retail Industry
• Overview: Construction Industry
• Overview: Leasing Industry
• Audits
• Intro to Value Added Tax (VAT)
• Ethics in Sales & Use Taxation
When
2/24/2025 - 2/28/2025
Where
Georgia Tech Hotel & Conference Center Atlanta, GA 30328

Program


Description
IPT Sales Taxation 3rd Edition November 2019
This book is NOT REQUIRED for the School. It is a suggested resource. IPT’s Sales & Use Taxation, 3rd Edition provides comprehensive coverage of all key issues and references federal, state, and local practice statutes and case law applicable to sales and use taxation. This text has been updated to include the potential impact of the June 2018 Wayfair decision. Issues are presented and explained, and leading cases are set forth to give vivid and practical interpretations of the sales and use tax law. The text is available on a flash drive that condenses it into an easily portable format and includes an extensive index and a table of cases with helpful cross-reference keys to simplify research
Not specified

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