| Sales
and Use Tax Workshop
This
course will provide participants a general understanding of California's
Sales and Use Tax Law and its implications as it relates to the University
as both a purchaser and seller of tangible personal property. Topics
covered in this workshop include:
Audit
Issues and Documentation Requirements
California
Retailers vs. Out-of-State Retailers
Major
Exemptions
Overview
of Sales vs. Use Tax
Purchases
and Sales for Resale (Resale Certificates)
Tax
rates (including District Taxes)
University
Reference Materials
|