Minnesota - Wisconson Border Issues classes in Duluth, MN

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.

Course Objectives

After completing this class you will:

• Know whether or not you are required to register in Minnesota, Wisconsin, or both states
• Identify what areas have local taxes in each state
• Apply the basic sales and use tax concepts for Minnesota, Wisconsin and their local taxing jurisdictions
• Know what’s taxable in each state
• Recognize the exceptions to the general rules and exemptions available in each state
• Identify the major differences between Minnesota and Wisconsin laws and how those differences may affect your business
• Differentiate 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