Sales & Use Tax Webinar
Apr 28, 2021 - 11:30 AM (ET) - Virtual - Zoom
Hosted by Maryland, Baltimore, MD
About this Event
Join us for our upcoming Sales & Use Tax Webinar on April 28th, 2021, at 11:30 am presented by Michael Colavito, Director in Aronson's Tax Services Group.
This webinar will provide an overview of the application of sales tax to the construction industry. CPE will be issued for this webinar. Specific topics that will be covered include:
· General sales and use tax principles applicable to contractors, with special attention given to MD, VA, and DC
· Common exceptions/variations to the general rules, including:
o Interstate transaction issues
o Contract Type: Lump-sum vs.T&M contracts
o Contracting with tax-exempt entities
o Dual contractor/retailer
o Purchases for interstate use/temporary storage
· Other taxability issues, including:
o Equipment rentals
o Fabrication
o Landscaping
o Unique tax regimes
o Administrative issues/compliance/audit preparedness
Featured Speakers
No presenter information provided.