2025 Sales Tax School II

2025 Sales Tax School II
2025 Sales Tax School II
April 28 - May 2, 2025
Georgia Tech Hotel & Conference Center
Atlanta, Georgia

Prerequisite: Sales Tax School II is available to tax professionals who have passed Sales Tax School I, or successfully completed the Online Sales Tax School I Competency Exam. Completing and passing School II is a mandatory requirement for earning the CMI - Sales Tax designation; School II cannot be challenged.

2025 Sales Tax School II Brochure/Agenda

IPT Room Block/Rate Hotel Reservations - It is the registrants responsibility to make their room reservations.

Member Registration by February 28, 2025: $1,095 + $715 Meeting/Meal Package = $1810
Member Registration by March 28, 2025: $1,145 + $715 Meeting/Meal Package = $1860
Member Registration after March 28, 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 II 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.

Sales Tax School II offers attendees a comprehensive analysis of essential sales & use tax concepts and how these relate to real-world situations. The school is designed to equip participants with the knowledge and skill to apply these principles and understand the varying sales & use tax nuances. In addition, the school examines the impact of sales & use tax on specific industries, products, and services and how to manage the sales tax function for optimal results.

The school faculty is led by experienced tax professionals from the corporate, legal, and consulting arenas who are recognized as leaders in sales & use taxation, commerce and trade, and tax administration. In addition, school registrants will participate in general session lectures and work together in workshop sessions to discuss the material presented and apply the concepts to typical sales & use tax scenarios. As a result, this school offers the highest caliber of educational instruction regarding sales & use tax and helps attendees prepare for the next step in their professional development.

Attendees can earn up to 36 continuing education credits, one of which is for IPT Ethics.

Topics covered at the school include:
Constitutional Law
Computer Software & Services
Telecommunications
Leasing
Audit Management
Taxpayer Remedies
Statistical and Block Sampling
Mergers & Acquisitions
Retail
Taxation of E-Commerce
Manufacturing
Construction Contracting
Managing the Sales & Use Tax Function
Oil and Gas
Ethics in Taxation


When
4/28/2025 - 5/2/2025
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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