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Provided by: Lorman Education Services Multistate Sales Tax Issues for Contractors |
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Training
Provided by Lorman Education Services
nAttendance at this teleconference will assist you in understanding who and what is subject to sales and use taxes, including who is responsible for collecting the sales tax or paying the use tax, e.g., who is the ultimate consumer, the differences between real and personal property, the taxation of repairs and repair services, and the taxation of intangibles such as warranties. Without an understanding of these concepts, a contractor may significantly under-bid construction projects or be subject to additional taxes, penalties and interest upon audit. This teleconference will not only review basic general rules but discuss exceptions and special applications.
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nLearning Objectives
n- You will be able to debate who is responsible for collecting or paying the sales and use tax.
n- You will be able to explain who is subject to tax.
n- You will be able to interpret tax exemptions.
n- You will be able to review basic general rules but discuss exceptions and special applications.
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Multistate Sales Tax Issues for Contractors
Agenda
- Who Is Responsible for Collecting or Paying the Sales and Use Tax?
- The Contractor as the Vendor or Retailer
- The Contractor as the Consumer
- What Is Subject to Tax?
- Personality vs. Realty
- Repairs and Installation
- Warranty Contracts
- Intangible Property
- Tax Exemptions
- Sales for Resale
- Religious and Charitable Organizations
- Governmental Entities
About The Training Provider: Lorman Education Services
Lorman Education Services - Lorman Education is dedicated to providing cost-effective training opportunities that meet the needs of our members and enhance their skills, knowledge, and competencies.
Please use Priority Code 16175 when registering.
Lorman Education Services began offering continuing education seminars in 1987.
Lorman Education is dedicated to providing cost-effective training opportunities that...
