Ohio Telephone Seminars

Economic Nexus Standards in State Taxation ...ng trends in this area and why merely having customers in Ohio and Michigan could subject you to new business tax liabilities. Learn how to handle nexus inquiries and which states to look out for in terms of nexus planning. This audio conference is a must for any business that sells to or generates receipts from customers in states where they otherwise have no other connections. This audio  more...

Ohio Prompt Payment Act Update ...nce will help you understand and pursue your rights under Ohio's Prompt Payment Act, to avoid becoming the bank. The teleconference will explain the penalties and remedies available to you under the Act and help you develop strategies for maximizing the benefits of the Act. Learning Objectives - You will be able to describe the purpose of Ohio's Prompt Payment Act. - You will be able to  more...

Ohio Sales and Use Tax: Recent Trends, Developments and Planning Opportunities (Maximizing Exemptions and Minimizing Taxable Ser BenefitsLearn the latest developments and planning opportunities in the context of an overview of Ohio sales and use tax. Mr. Dimengo will go through various exemptions and how they can be maximized, and how various otherwise taxable services can be minimized. This teleconference is designed for accountants, controllers, accounts payable professionals, CFOs, tax managers and officers, presidents  more...

Ohio Commercial Activity Tax Update: Now Fully Phased in, What We Have Learned and What We Can Expect Going Forward ...Ohio elected to move away from its more traditional, net income and net worth based corporate franchise tax to the commercial activity tax, or CAT. In addition to the CAT, in recent years a number of states have made significant changes to their income and franchise tax regimes, which has created a complex and arduous landscape for companies' state income tax compliance departments to navigate  more...