Basic Sales and Use Tax – March 19, 2015

Description

This short seminar is designed for those who would like a general overview of South Dakota sales and use tax and how they apply to businesses operating within the state.

Audience: Those just starting businesses or who have just started a business and have little or no knowledge of tax requirements.

• License requirements
• Application process
• Gross receipts
• Municipal tax
• Use tax
• Taxation of services
• Exemptions from sales and use tax
• Purchases for resale
• Filing returns

Registration and More Information

Advanced Sales and Use Tax – March 19, 2015

This short seminar is designed for those who already have a basic understanding of tax requirements but would like more detailed information in specific sales and use tax situations. We recommend sending specific questions and scenarios in advance so that we can address issues more in-depth.

Field of Study: Advanced Sales and Use Tax

Audience: Those wishing to have more hands-on experience in filling out returns, using EPath, credit payments, and recordkeeping

• Recordkeeping requirements
• Filing returns
• Use tax, how it applies to businesses, common use tax issues and how to avoid them
• Using EPath to make payments and credit card options
• Business audits
• Requesting a review

Registration and More Information

Meet the Instructor:

Darrin Gerry is a Senior Revenue Agent for the State of South Dakota Department of Revenue. Darrin has conducted many seminars including basic sales tax seminars, basic contractor’s excise tax seminars, training for other agents and government agencies, workshops for college and vocational-technical classes and industry specific presentation as requested. He has a BS in Business Administration.