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Who should attend Advanced General Excise And Use Tax
This one-day seminar is designed for accountants, CPAs, controllers, tax managers, CFOs, CEOs, presidents, vice presidents, purchasing professionals, bookkeepers, treasurers, enrolled agents and attorneys.
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Advanced General Excise And Use Tax  

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This one-day seminar is designed for accountants, CPAs, controllers, tax managers, CFOs, CEOs, presidents, vice presidents, purchasing professionals, bookkeepers, treasurers, enrolled agents and attorneys.

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Seminar Summary:

This seminar is designed to aid taxpayers in minimizing their taxes and avoiding liability for failing to report and pay taxes that are actually owed. (see full course description)

 
 

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Training Course Syllabus:


General excise and use taxes can be confusing when you are responsible for handling complex tax review and compliance procedures. This seminar is designed to aid taxpayers in minimizing their taxes and avoiding liability for failing to report and pay taxes that are actually owed.

Seminar highlights:

Broad base of the general excise tax applicable to most business transactions, including some pyramiding of the tax
Transactions that are exempt from the general excise tax
Structuring transactions to minimize or avoid the general excise tax

Learning objectives:

The attendee will be able to discuss pyramiding relief allowed for some transactions.
The attendee will be able to identify organizations exempt from the general excise tax and exceptions to exemption.
The attendee will be able to review recent legislative changes.

Agendas and Speakers may differ slightly depending on the location. Please e-mail or call a representative to obtain an agenda for a particular location.

Seminar Summary:

This seminar is designed to aid taxpayers in minimizing their taxes and avoiding liability for failing to report and pay taxes that are actually owed. (see full course description)

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