2025 Contractor Education Workshop with Associate Member- BDO Wisconsin Sales & Use Tax Training
On 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.
Join Jim, David, and AJ as they share their expertise:
- Understandable Wisconsin sales and use tax rules for plumbing and mechanical contractors
- Guidelines for abiding by sales and use tax exemptions for contractors
- Recommended best practices to improve your sales and use tax compliance process
- Where are the pitfalls for contractors and where are the opportunities for contractors
- How to favorably defend a sales tax audit
- real vs. personal property classifications
- tax treatment of certain services
- tax treatment depending on entity type
- tax sourcing and recordkeeping
- sales and use tax exemption for contractors buying building materials which will be used and transferred in projects for qualifying entities
- Construction contract exemption (90%/10% rule) where the value of real property is >90%
Date and Time
Thursday Apr 3, 2025
11:30 AM - 3:00 PM CDT
AGENDA
11:30 a.m. Lunch Provided
12:00 p.m. Presentation Starts
2:30 p.m. Presentation Ends
*There will be time afterwards for Q&A.
Fees/Admission
Free for PMC and SMACCA-Milwaukee Members
$15 per person for Non-Members and Industry Fund Contributors
Cancellation Policy: Due to the increased burden to the Associations, All No Shows will be billed $15.00. Please notify us within 48 hours if you cannot attend to avoid the "No Show" fee.
Contact Information
Jill Ackerman
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Printed courtesy of www.pmsmca.com – Contact the PMSMCA - Plumbing Mechanical Sheet Metal Contractors' Alliance for more information.
11001 W. Plank Court, Suite 100, Wauwatosa, WI 53226 – (414) 543-7622 – info@pmsmca.com