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Who should attend Advanced Sales, Use And B&O Tax Issues
This one-day seminar is designed for accountants, controllers, tax managers, CFOs, CEOs, presidents, vice presidents, purchasing professionals, bookkeepers, treasurers and enrolled agents.
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Advanced Sales, Use And B&O Tax Issues  

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

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Seminar Summary:

This seminar is designed to aid taxpayers in minimizing their tax and to avoid liability for failing to collect or pay taxes actually owed. (see full course description)

 
 

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Training Course Syllabus:


Errors in correctly collecting, paying or reporting tax can result in businesses incurring ruinous liabilities, not only for tax, but also for interest and penalties. As a tax for which both purchasers and sellers are liable, almost all businesses are potentially vulnerable.

This seminar is designed to aid taxpayers who are experienced in sales and use tax and business and occupational tax matters in minimizing their tax and to avoid liability for failing to collect or pay taxes actually owed.

Seminar highlights:

  • Determining what local sales tax rate applies
  • Current nexus issues
  • Manufacturing machinery and equipment (M&E) exemption
  • Apportionment
  • Perfecting documentation of sales tax exemptions

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 tax and to avoid liability for failing to collect or pay taxes actually owed. (see full course description)

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