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DTSTART:20250403T163000Z
DTEND:20250403T200000Z
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SUMMARY:2025 Contractor Education Workshop with Associate Member- BDO Wisconsin Sales & Use Tax Training
DESCRIPTION:Wisconsin sales and use tax is a labyrinth of complex rules and numerous exceptions. Errors resulting from misapplication of Wisconsin sales and use tax laws could result in a very time-consuming and costly audit.\n\nOn April 3\, 2025\, we are pleased to have sales tax professionals from BDO USA provide their insights\, experiences\, and expertise on sales and use tax.   BDO's team of dedicated sales tax professionals is comprised of former Wisconsin auditors and professionals with industry\, public accounting\, and legal backgrounds. \n\nJoin Jim\, David\, and AJ as they share their expertise:\n\n \n\n	Understandable Wisconsin sales and use tax rules for plumbing and mechanical contractors\n	Guidelines for abiding by sales and use tax exemptions for contractors\n	Recommended best practices to improve your sales and use tax compliance process\n	Where are the pitfalls for contractors and where are the opportunities for contractors\n	How to favorably defend a sales tax audit\n\n\nBDO USA sales tax professionals will address topics such as:\n\n \n\n	real vs. personal property classifications\n	tax treatment of certain services\n	tax treatment depending on entity type \n	tax sourcing and recordkeeping \n	sales and use tax exemption for contractors buying building materials which will be used and transferred in projects for qualifying entities\n	Construction contract exemption (90%/10% rule) where the value of real property is  90%
X-ALT-DESC;FMTTYPE=text/html:<div style="text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">Wisconsin sales and use tax is a labyrinth of complex rules and numerous exceptions. Errors resulting from misapplication of Wisconsin sales and use tax laws could result in a very time-consuming and costly audit.</span></span><br />\n<u><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">On April 3\, 2025</span></span></u><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">\, we are pleased to have sales tax professionals from BDO USA provide their insights\, experiences\, and expertise on sales and use tax.&nbsp\;&nbsp\; BDO&rsquo\;s team of dedicated sales tax professionals is comprised of former Wisconsin auditors and professionals with industry\, public accounting\, and legal backgrounds.&nbsp\;</span></span><br />\n<span style="font-size:10.5pt\;"><span style="font-family:trebuchet ms\,sans-serif\;">Join Jim\,</span></span> <span style="font-size:10.5pt\;"><span style="font-family:trebuchet ms\,sans-serif\;">David\, and AJ</span></span><span style="letter-spacing:-0.2pt\;"><span style="font-size:10.5pt\;"><span style="font-family:trebuchet ms\,sans-serif\;">&nbsp\;as they&nbsp\;</span></span></span><span style="font-size:10.5pt\;"><span style="font-family:trebuchet ms\,sans-serif\;">share their</span></span> <span style="font-size:10.5pt\;"><span style="font-family:trebuchet ms\,sans-serif\;">expertise:</span></span><br />\n&nbsp\;\n<ul>\n	<li style="margin-right:6.05pt\;margin-left:-13.0pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">Understandable<span style="letter-spacing:-.15pt\;"> Wisconsin sales and use tax </span>rules for<span style="letter-spacing:-.15pt\;"> plumbing and mechanical </span>contractors</span></span></li>\n	<li style="margin-right:6.05pt\;margin-left:-13.0pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">Guidelines for abiding by sales and use tax exemptions for contractors</span></span></li>\n	<li style="margin-right:6.05pt\;margin-left:-13.0pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">Recommended best practices to improve your sales and use tax compliance process</span></span></li>\n	<li style="margin-right:6.05pt\;margin-left:-13.0pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">Where are the pitfalls for contractors and where are the opportunities for contractors</span></span></li>\n	<li style="margin-right:6.05pt\;margin-left:-13.0pt\;text-align:justify\;">How to favorably defend a sales tax audit</li>\n</ul>\n\n<div><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">BDO USA sales tax professionals will address topics such as:</span></span><br />\n&nbsp\;\n<ul>\n	<li style="margin-top:0in\;margin-right:5.75pt\;margin-bottom:0in\;margin-bottom:.0001pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">real vs. personal property classifications</span></span></li>\n	<li style="margin-top:0in\;margin-right:5.75pt\;margin-bottom:0in\;margin-bottom:.0001pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">tax treatment of certain services</span></span></li>\n	<li style="margin-top:0in\;margin-right:5.75pt\;margin-bottom:0in\;margin-bottom:.0001pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">tax treatment depending on entity type </span></span></li>\n	<li style="margin-top:0in\;margin-right:5.75pt\;margin-bottom:0in\;margin-bottom:.0001pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">tax sourcing and recordkeeping </span></span></li>\n	<li style="margin-top:0in\;margin-right:5.75pt\;margin-bottom:0in\;margin-bottom:.0001pt\;text-align:justify\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">sales and use tax exemption for contractors buying building materials which will be used and transferred in projects for qualifying entities</span></span></li>\n	<li style="margin-right:5.7pt\;margin-left:5.0pt\;text-align:justify\;line-height:150%\;"><span style="letter-spacing:-.1pt\;"><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">Construction contract exemption (90%/10% r</span></span></span><span style="font-family:trebuchet ms\,sans-serif\;"><span style="font-size:10.5pt\;">ule) where the value of real property is </span></span>&gt\;90%</li>\n</ul>\n\n<div style="margin-right:5.7pt\;margin-left:5.0pt\;text-align:justify\;line-height:150%\;">&nbsp\;</div>\n</div>\n</div>\n
LOCATION:PMSMCA/Milwaukee Electrical JATC
UID:e.9269.345
SEQUENCE:3
DTSTAMP:20260419T143743Z
URL:https://www.pmsmca.com/events/details/2025-contractor-education-workshop-with-associate-member-bdo-wisconsin-sales-use-tax-training-345
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