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Who should attend Michigan Sales, Use And Business Tax For Beginners: Forms And Definitions
This seminar is designed for accountants, controllers, bookkeepers, accounts payable and receivable managers, finance and purchasing professionals, and tax managers.
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Michigan Sales, Use And Business Tax For Beginners: Forms And Definitions  

 Email information about this seminar Michigan Sales, Use And Business Tax For Beginners: Forms And Definitions by Lorman Education Seminars to yourself your manager or associates Email this event... View and register for other training seminars like Michigan Sales, Use And Business Tax For Beginners: Forms And Definitions by Lorman Education Seminars on FindaSeminar.com Find similar training.. Find and register for other training seminars by Lorman Education Seminars on FindaSeminar.com Other seminars from Lorman Education Seminars

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This seminar is designed for accountants, controllers, bookkeepers, accounts payable and receivable managers, finance and purchasing professionals, and tax managers.

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Seminar Summary:

This seminar will aid taxpayers with little or no tax experience in minimizing their sales, use and single business tax liabilities and to avoid liability for failing to collect or pay taxes actually owed. (see full course description)

 
 

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Training Course Syllabus:


Changes in Michigan's sales tax, use tax, single business tax and revenue acts and the continuing legislative and administrative searches for additional tax revenues make it imperative that business people and their professional advisors be aware of liabilities for these taxes and planning potentials to minimize their cost. Errors in correctly collecting, paying or reporting these taxes can result in businesses incurring substantial liabilities, not only for taxes, but also for interest and penalties.

The purpose of this seminar is to aid taxpayers with little or no tax experience in minimizing their sales, use and single business tax liabilities and to avoid liability for failing to collect or pay taxes actually owed.

Areas to be discussed include:

  • A Basic Overview Of The Michigan Sales And Use Tax Acts Including An Analysis Of Major Exemptions Available
  • Issues Involving Officer And Successor Liability And Business Transfers
  • A Basic Examination Of The Michigan Single Business Tax With A Review Of Major Litigation
  • How To Be A Savvy Taxpayer

8:30 a.m. - 10:20 a.m.

I. An Overview Of The Michigan Sales And Use Tax And Current Exemption Issues

A. General Introduction To Michigan Sales And Use Taxation

B. Definition Of Sales And Use Tax

C. Michigan's Historical Origin

D. Controlling Authority

E. Elements Of Sales And Use Tax

F. Constitutional Issues

G. Tangible v. Intangible

H. Real v. Personal

I. Sales At Retail v. Isolated Sales

J. Leases Of Tangible Personal Property

K. Industrial Processing Exemption

L. Government Purchases

M. Construction Contractors

N. Non-Profit Entities

O. Other Exemptions

P. Complying With The Law

Q. Claiming Refunds

R. Sales And Use Tax Audits

S. Officer Liability

T. Penalties

U. Hot Topics

V. Questions And Answers

10:20 a.m. - 10:30 a.m.

Break

10:30 a.m. - 11:00 a.m.

II. Credits And Incentives

A. Industrial Tax Abatements

B. MEGA Tax Credits

C. Renaissance Zones

D. Questions And Panel Discussion

11:00 a.m. - 12:30 p.m.

III. Michigan Property Taxation

A. State Tax Commission Revised Depreciation Multipliers

B. Property Taxation Under Proposal A

C. Property Tax Appeal Procedure

D. Real Estate Transfer Tax

E. Questions And Panel Discussion

12:30 p.m. - 1:30 p.m.

Lunch (On Your Own)

1:30 p.m. - 3:00 p.m.

IV. The Michigan Single Business Tax

A. Single Business Tax Overview

B. The SBT Base

C. Nexus

D. Other Current Issues

E. Questions And Panel Discussion

3:00 p.m. - 3:10 p.m.

Break

3:10 p.m. - 4:30 p.m.

V. Officer And Successor Liability And Other Business Transfer Issues

A. Successor Liability

B. Officer Liability

C. Questions And Panel Discussion

VI. The Savvy Taxpayer: Procedures Before The Michigan Department Of Treasury And Beyond

A. Surviving Audits

B. What To Do About Assessments And Informal Conferences

C. Securing Refunds

D. Limitations Periods And How They Are Tolled

E. Tax Tribunal Or Court Of Claims?

F. Questions And Panel Discussion

Seminar Summary:

This seminar will aid taxpayers with little or no tax experience in minimizing their sales, use and single business tax liabilities and to avoid liability for failing to collect or pay taxes actually owed. (see full course description)

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