Sourcing of Sales - Applying State and Local Taxes

This course is an overview of how to determine where a sale takes place, or where a sale is sourced. The primary purpose of the training is to explain the sourcing rules so you can determine when state and local taxes apply to the sale. We will provide detailed information and examples on when it’s necessary to register for, collect, and remit local taxes in addition to Minnesota’s general sales and use tax.

This course is available as a webinar only.

This course is designed for:

• Accountants
• Bookkeepers
• Business owners
• Purchasing agents
• Others who need a working knowledge of sales and use tax

• Determine what taxes apply to sales
• Explain who must register for, collect, and remit local taxes
• Identify the documentation necessary for sales and use tax records and returns
• Identify what local taxing jurisdictions are implementing new local sales and use taxes
• Register for a local tax using e-Services
• List several resources that answer your sales and use tax questions