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Who should attend State And Local Excise Taxation
This one-day seminar is designed for controllers, accountants, CFOs, tax managers, tax officers, enrolled agents and state and local tax officials.
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State And Local Excise Taxation  

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This one-day seminar is designed for controllers, accountants, CFOs, tax managers, tax officers, enrolled agents and state and local tax officials.

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Seminar Summary:

This seminar will provide a solid understanding of Washington's tax system. (see full course description)

 
 

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Training Course Syllabus:


Today's complex and changing state tax laws require businesses and their advisors to keep abreast of current developments. Overlooked obligations can result in a substantial liability; overlooked incentives are lost opportunities to pay lower taxes. This program, featuring a faculty who deals with complex tax matters every day, will provide a solid understanding of Washington's tax system.

Don't miss this opportunity to gain the information you need to ensure your compliance with current tax laws!

Seminar highlights:

  • A tax primer: sales and use, B&O and other significant taxes and tax incentive programs
  • Interesting facts, issues and solutions on the audit, appeal, collection and court processes
  • Current 'hot topics'
  • Tax planning ideas to reduce your tax burden

8:30 a.m. - 11:45 a.m. (Break 10:00 a.m. - 10:10 a.m.)

I. A Tax Primer

A. Washington's Sales And Use Tax

1. Overview

2. Collection And Remittance Of Sales Tax

3. Local Retail Sales And Use Tax Rates

4. Exemptions And Deductions

B. Business And Occupation (B&O) And Public Utility Taxes

1. Overview

2. Registration And Reporting Requirements

3. Classifications And Rates

4. Exemptions, Credits And Deductions

5. Form vs. Substance

6. Imputed Income

7. Taxation Of Non-Profits

C. Other Significant Taxes

1. Unclaimed Property

2. City Business Taxes

3. Other Miscellaneous Taxes

11:45 a.m. - 12:45 p.m.

Lunch (On Your Own)

12:45 p.m. - 4:30 p.m. (Break 2:30 p.m. - 2:40 p.m.)

II. Interesting Facts, Issues And Solutions

A. The Audit Process

1. Pro-Active Approach

2. Supervisor's Conference

3. Required Documents

B. The Appeal Process

1. Informality

2. Settlement Opportunity

3. Hearing Officers Discretion

4. Reconsideration Reality

C. The Collection Process

1. Closing Agreements

2. Partial Payment

3. Successorship Liability

4. Personal Liability

D. The Court Process

1. Forum Selection

2. Cost Benefit Analysis

E. Ethical Issues

1. Tax Crimes

2. Representation And Misrepresentation

3. Good Faith Belief Explained

F. Problem Areas

1. Apportionment And Allocation

2. Rule 111 And Agency

3. Affiliate Transactions

G. Current Issues

1. Current Court Cases

2. Current Administration

H. Tax Planning

1. B&O Tax Planning

2. Sales And Use Tax Planning

3. Interstate Tax Planning

III. Question And Answer Session

Seminar Summary:

This seminar will provide a solid understanding of Washington's tax system. (see full course description)

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