Navigating Sales and Use Tax Compliance in 2025
In our interactive, instructor-led 60-minute event, you will learn how to navigate the complexities of sales and use tax in 2025 to avoid costly compliance errors. This in-depth program is designed for finance professionals who manage tax liability across jurisdictions, ensuring accuracy, compliance, and minimized risk.
Join us, and you’ll discover:
- How to accurately differentiate between sales tax and use tax
- Ways to identify sales tax nexus and its impact on reporting
- Techniques to distinguish between taxable and non-taxable goods and services
- Methods to minimize errors and avoid penalties through best practices.
Program Highlights
Master Sales & Use Tax Compliance: Avoid Common Pitfalls
- How to determine nexus and ensure multi-state compliance with ever-changing tax regulations
- Actionable steps to minimize sales tax liabilities through clear policies and procedures
- Solutions for managing audits and documentation to avoid penalties and disputes
Differentiate Taxable from Non-Taxable Transactions: Stay Audit-Ready
- Ways to classify transactions as taxable or exempt using standardized checklists for goods and services
- Learn how to handle change of intent scenarios that trigger use tax
- Role of FOB (Freight on Board) terms in determining tax liability and jurisdiction
Practical Tools to Reduce Liability: Immediate ROI for Your Finance Team
- Techniques for leveraging exemption certificates and reciprocal tax credits
- Solutions for self-assessment procedures to prevent duplicate taxation
- Methods to streamline compliance with the latest tax automation tools
Question & Answer Session – Have your specific questions answered!
About the Speaker
Pamela Shull, CPP, SPHR gives you practical, real-world, effective guidance on a variety of accounting topics from payroll to overtime exemptions under the Fair Labor Standards Act.
- Pamela, both a Certified Payroll Professional (CPP) and a Senior Professional in Human Resources (SPHR), has more than 38 years of experience as a director of human resources and payroll, controller, auditor, businesswoman, consultant, instructional designer, and trainer. She is a specialist in Canadian payroll, human resources and sales tax compliance.
- She has presented hundreds of seminars, workshops, and webinars to businesses in all major business sectors.
Program Benefits
In our 60-minute program, you’ll discover how to turn a complex sales and use tax process into a streamlined, compliant system that works. You’ll walk away with actionable tools to reduce risk, improve accuracy, and immediately see results in audit readiness and reporting efficiency. Save time, minimize liabilities, and position your finance team for success in 2025.
If you'd like this program customized for your organization, call us at 1-800-964-6033.
We're certain we can fulfill your training needs, while making it fit in your budget!
SHRM Credits
Premier Learning Solutions is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CP® or SHRM-SCP®. This program is valid for 1 PDCs for the SHRM-CP® or SHRM-SCP®. For more information about certification or recertification, please visit www.shrmcertification.org.
HRCI Credits
This program has been approved for 1 (HR (General)) recertification credit hour toward aPHRTM, aPHRiTM, PHR®, PHRca®, SPHR®, GPHR®, PHRiTM and SPHRiTM recertification through the HR Certification Institute. Learn more at hrci.org
Purchase this On-Demand Workshop
Navigating Sales and Use Tax Compliance in 2025
$199 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
$300 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive a link to access the recording(s) in your order confirmation email. On-demand recordings also include a copy of the speaker's presentation and the ability to submit your questions to the expert, for up to 7 days after viewing.
$699 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
$899 + applicable taxes
You will receive access to the live event(s) which includes a copy of the speaker's presentation, real-time training with our expert instructor, and an interactive question & answer period. Two to three business days after each live training concludes, an email is sent to registrants which contains a link for unlimited access to the on-demand recording you can revisit & review.
You'll receive access to our full library of on-demand trainings along with the speaker's presentation and handouts for each event.
Guaranteed to be Good
All training experiences include a 7-day 100% money-back guarantee.
Full-Team Pass
Simply share the invite link with your team so you can learn and grow together!
Yours Forever
The event recording and materials are yours to rewatch and share as you choose.
