| Introduction to Sales and Use Tax | This course is an introduction to sales and use taxes in Minnesota. The purpose of the training is to provide the sales and use tax basics, including fundamental elements, local taxes, exemption certificates, record-keeping, filing and payment instructions, and contact information. It is meant to complement to our industry-specific webinars. | Webinar | Up to 2.0 CPE credits in the Taxes - Technical field of study |
| Sales and Use Tax for Agricultural and Farming | This course covers how Minnesota Sales and Use Tax laws apply to the agricultural and farming industry in Minnesota. The taxability of items and services depends on their exact use in each situation. | Webinar | Up to 2.5 CPE credits in the Taxes - Technical field of study |
| Sales and Use Tax for Cannabis Agricultural Production Course | This course covers the sales and use tax responsibilities for businesses engaged in hemp and cannabis production. We will discuss business purchases, including exemptions that may be available on agricultural equipment and supplies. We will also discuss the taxability of your sales and documentation necessary for claiming exemptions. | Webinar | Up to 1.5 CPE credits in the Taxes - Technical field of study |
| Sales and Use Tax for Cannabis Manufacturing | This course outlines the sales and use tax responsibilities for hemp and cannabis product manufacturing in Minnesota. During the presentation we discuss business purchases including exemptions that may be available on manufacturing equipment and supplies. We also discuss the taxability of your sales and the documentation necessary for claiming exemptions. | Webinar | Up to 2.0 CPE credits in the Taxes-Technical field of study |
| Sales and Use Tax for Cannabis Retailers | This course outlines the Minnesota sales and use tax responsibilities for various hemp and cannabis businesses including retailers, wholesalers, and other cannabis license types located in Minnesota. During the presentation we discuss the taxability of sales and the documentation necessary for customers claiming exemptions. We also discuss your tax liability as it relates to business purchases. | Webinar | Up to 2.0 CPE credits in the Taxes-Technical field of study |
| Sales and Use Tax for Contractors | This course details how Minnesota Sales and Use Tax laws affect contractors with jobs in Minnesota. It explains how sales and use taxes apply to materials, supplies, and equipment transported from one location to another, or when used on multiple jobs. It will also cover construction contracts with exempt organizations. | Webinar | Up to 2.0 CPE credits in the Taxes - Technical field of study |
| Sales and Use Tax for Local Governments | This course is designed for local government administration. We will provide information to help understand what a local government needs to do to make purchases exempt from sales tax. We will also discuss the taxability of common local government sales, charging the appropriate tax rate, and the documentation that is required if your customer is claiming an exemption. | Webinar | Up to 2.0 CPE credits in the Taxes -Technical field of study |
Sales and Use Tax for Manufacturers | This course is for businesses in Minnesota that make products intended to be sold ultimately at retail. | Webinar | Up to 3.0 CPE credits in the Taxes - Technical field of study |
| Sales and Use Tax for Retailers | This course covers how Minnesota Sales and Use Tax laws apply to retailers located in Minnesota. It also explains how sales tax applies to retail sales of goods made to customers in Minnesota, whether the business is located within Minnesota or out-of-state. | Webinar | Up to 2.0 CPE credits in the Taxes - Technical field of study |
| Sales and Use Tax for Schools | This course is for schools and school districts located in Minnesota. It explains how sales and use tax laws apply to school districts, public schools, and the various student and parent organizations associated with school districts. | Webinar | Up to 2.0 CPE credits in the Taxes - Technical field of study |
Sales and Use Tax for Taxable Service Provider | This course covers how Minnesota Sales and Use Tax laws apply to businesses providing these taxable services in Minnesota. - Building cleaning and maintenance services
- Detective and security services
- Laundry and dry-cleaning services
- Lawn and garden maintenance services
- Tree and shrub services
| Webinar | Up to 2.5 CPE credits in the Taxes - Technical field of study |
| 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. | Webinar | Up to 1.5 CPE credits in the Taxes - Technical field of study |
