About the class
This seminar is a basic sales and use tax class designed for business owners, bookkeepers, and accountants who need a working knowledge of Wisconsin sales and use tax laws. Topics will include:
- Sales and Use Tax – The Basics
- What is sales and use tax?
- What sales are taxable?
- Where does the sale take place?
- Sales and use tax exemptions
- Filing Requirements
- Recordkeeping
- Resources and References
- Round table/open discussion
- Sales and use tax for specific industries (e.g., retail, service)
- Other questions
About Tanya
Tanya Schaefer is a tax specialist with the Department of Revenue’s Office of Technical Services. She is responsible for responding to inquiries from the public and department employees and for drafting various department publications, administrative rules, tax releases, and private letter rulings relating to Wisconsin sales and use taxes.
Ms. Schaefer has worked for the department since June of 2006. Prior to joining the Technical Services Staff, Ms. Schaefer was a field auditor.