Sales & Use Tax Compliance for Multistate Manufacturers

A compliance-focused session addressing sales and use tax exemptions, sourcing rules, and audit risk specific to manufacturers operating in multiple states.

Learning Outcomes

Upon completion of this session, participants will be able to identify, analyze, and apply sales and use tax exemption certificates, sourcing determinations, and audit risk management for multistate manufacturing operations.

Who Should Attend

Tax directors, corporate tax managers, controllers, and in-house counsel responsible for state and local tax compliance and planning.

Instructor

Presented by a senior practitioner with extensive experience advising multinational and domestic corporations on these issues.

General Session Information

This session combines lecture and case studies to reinforce sales and use tax exemption certificates, sourcing determinations, and audit risk management for multistate manufacturing operations.

CPE Credits

2.0 CPE credits in Taxes. Delivery method: Group Internet Based.

Length of Session

Approximately 2 hours, including a Q&A segment.

Prerequisites

A working knowledge of corporate tax fundamentals is recommended. No advance preparation is required.

Terms & Conditions

Registration is subject to TEI's standard cancellation and substitution policy. See checkout for full terms.