Training Course
Syllabus:
Sales and Use Tax for Manufacturers in Ohio
Overview
No matter the size or type of operations, all
Ohio manufacturers are required to comply with Ohio's complex and ever-changing
sales and use tax laws.
Register today for this unique opportunity to listen to, and interact with, two
of Ohio's most experienced sales and use tax professionals.
Attendees of this intermediate-level Ohio sales and use tax forum, developed
exclusively for Ohio manufacturers, have the opportunity to participate in the
analysis and discussion of case studies and practical examples. This will allow
attendees to better understand Ohio's complex sales and use tax statutes, rules,
audit policies, mitigate future audit risk, and identify tax refunds.
This forum will also provide attendees with the opportunity to obtain answers to
specific Ohio sales and use tax questions about manufacturing operations as well
as provide useful tax minimization strategies. Attendees will learn what types
of machinery, equipment, and other purchase transactions are subject to Ohio
sales and use tax and which are exempt.
Benefits for You
- Identify purchase transactions subject to Ohio sales or use tax
- Implement Ohio sales and use tax minimization strategies
- Interact with other Ohio manufacturers with similar issues and concerns
- Identify Ohio sales and use tax refund opportunities
- Receive answers to technical Ohio sales and use tax questions
Learning Objectives
- You will be able to explain taxability of purchases.
- You will be able to discuss construction contracts.
- You will be able to review exemption certificates.
- You will be able to identify recent Ohio developments
Who should attend?
This seminar is designed for controllers, CFOs, tax managers and officers,
enrolled agents, purchasing agents and buyers, inventory managers, bookkeepers,
accountants and attorneys.
Credits
This course has been reviewed and approved for
inclusion in the Certificate of Accounting Compliance Program and qualifies for
1.0 credit.
This course has been approved by the Ohio Supreme Court Commission on Continuing
Legal Education for 6.75 CLE credit hours.
Participants who successfully complete this program will receive 6.5 hours of
continuing education. They may be applied toward ISM CPSM, CPSD or C.P.M.
recertification. ISM's consent to approve hours for this educational event is
not an endorsement of this program or its content by ISM.
This course has been approved by the Ohio Supreme Court Commission on Continuing
Legal Education for 6.75 New Lawyers Training credit hours.
National Registry of CPE Sponsors: Lorman Education Services is registered with
the National Association of State Boards of Accountancy (NASBA) as a sponsor of
continuing professional education on the National Registry of CPE Sponsors.
State boards of accountancy have final authority on the acceptance of individual
courses for CPE credit. Complaints regarding registered sponsors may be
submitted to the National Registry of CPE Sponsors through its web site: www.
learningmarket.org. CPE Credit: Maximum Credit Hours: 8.0 each session (based on
a 50 minute credit hour). You must attend at least 50 minutes to obtain credit.
Field of Study: Taxes for 8.0 hours. Prerequisite: basic knowledge of taxation.
Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance
Preparation: None. Delivery Method: Group-Live. Please refer to the information
in this brochure for outline, course content and objectives. Upon completion of
this course, you will receive a certificate of attendance. Final approval of a
course for CPE credit belongs with each state's regulatory board.
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