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Presentation: Sales and Use Tax Update, Huntsville, AL
June 10, 2014    08:30 AM - 4:30 PM

Description: 

Event: Sales and Use Tax in Alabama
Hosting Organization: Lorman Education Services
Presenter: Larry Hyatt
Topic: Sales and Use Tax Update  

Learn sales and use tax essentials now that will save money for you and your clients tomorrow. 

You can avoid crippling fines and make tax audits manageable with an updated knowledge of Alabama sales and use tax rules and regulations. Attend this seminar, hosted by Lorman Education Services, to identify a myriad of sales and use tax issues relevant to your company or clients.

Register today to get a better understanding of the sales and use tax complexities that confound many business owners. You will find out what is taxable, the best way to handle multistate issues and how to survive sales tax audits. Don't end up with the penalties and interest that are so dangerous for your budget in this volatile economy.

Decosimo’s Director of State and Local Tax Services Larry Hyatt, CPA, CFE, will serve as a featured presenter covering topics in the areas of multi-state transactions, contractor use tax issues, statistic sampling, as well as court cases and rulings.

Multistate Transactions

    • Click-thru nexus
    • Cloud transactions
    • Intangibles
    • Re-sale certificate issues

Contractor Use Tax Issues

    • Multistate inventory
    • Real vs. tangible personal property taxability
    • Taxability of government and nonprofit contracts

Statistiical Sampling - Pitfalls

    • Managing the audit
    • Selection of accounts for population
    • Size of Sample
    • Treatment of Credits
    • Incorrect Accounting Designation

Rulings and Court Cases

    • Recent state rulings - Alabama and Surrounding States
    • Recent court cases and impact on the Southeast


Location:

Holiday Inn-Research Park
5903 University Drive NW
Huntsville, Alabama  

 

Credit:

CAC and CPE credit available for seminar attendees. 

 

Registration:

Download seminar brochure and registration form now.

Register online at: www.lorman.com/seminars/393458  

Contact Christa Dutter at (866) 352-9539.

 

Speaker's Bureau Request:
Decosimo's professionals frequently speak at seminars and industry associations on various topics. To schedule one of our professionals for your event, please complete our Speaker's Bureau Request Form.



Decosimo is an independent member firm of Moore Stephens North America, which is itself a regional member of Moore Stephens International Limited (MSIL). All the firms in MSIL are independent entities, owned and managed in each location. Their membership in, or association with, Moore Stephens International Limited should not be construed as constituting or implying any partnership between them.