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

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

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Seminar Summary:

This seminar will provide attendees with a comprehensive advanced-level discussion of existing New Mexico gross receipts tax laws and enforcement procedures and taxpayers' remedies. (see full course description)

 
 
 

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Training Course Syllabus:


The New Mexico gross receipts tax is a major source of revenue for the state of New Mexico. Legislative changes in recent years increasing the tax rate, recent administrative and judicial decisions, and numerous new administrative rules have also attached increased significance to gross receipts tax compliance and planning, and have increased the number and magnitude of gross receipts tax controversies and the exposure of practitioners who are not complying with the area.

Seminar highlights:

  • Comprehensive advanced-level discussion of existing New Mexico gross receipts tax laws - including current developments and planning techniques
  • Enforcement procedures and taxpayers' remedies.

Learning objectives:

  • The attendee will be able to discuss the Taxpayer Bill of Rights and other new legislation.
  • The attendee will be able to identify what New Mexico considers 'construction.'
  • The attendee will be able to review dual sovereignty issues.

Seminar Summary:

This seminar will provide attendees with a comprehensive advanced-level discussion of existing New Mexico gross receipts tax laws and enforcement procedures and taxpayers' remedies. (see full course description)

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