This course provides an overview of Minnesota and Wisconsin sales and use tax laws for companies that do business in both states. It is designed for business owners, bookkeepers, purchasing agents and accountants who need a working knowledge of each state’s laws and how to meet their obligations.
After completing this class you will:
Apply the basic sales and use tax concepts for Minnesota, Wisconsin, and their local taxing jurisdictions to your business
Recognize the exceptions to the general rules and exemptions available in each state
Distinguish how Sales and Use Tax law applies to different types of businesses and their business activities
Identify how to use and when to accept an exemption certificate
Identify the documentation necessary for Sales and Use Tax records and returns
List several resources that are available to help you answer your questions
Continuing Professional Education
After completing this class you may receive Continuing Professional Education (CPE) credits.
The Minnesota Department of Revenue is registered with the National Association State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. View details about our CPE courses and NASBA.
Minnesota Department of Revenue: Antonette Johnson (Onalaska), Christine Milosevich (Duluth), and Chad Paulson (Hudson).
Wisconsin Department of Revenue: Dave Steines (Hudson), Marlaine Willms (Duluth), and Tracey Mueller (Onalaska).
View Instructor Bios
You must register in advance for these classes. All classes are free. You will get an email confirmation. We may cancel a class if there aren’t enough registered participants; if that happens, we’ll notify you five days before the class.
We offer classes at the locations listed below. All classes are offered from 8:30 a.m. - 12:30 p.m. To register for a class, click on the location you would like to attend.
All sites are handicap accessible. Reasonable accommodations are available for anyone with impaired vision or hearing. Please let us know of any necessary accommodations during your registration.