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ASCPA's Sales and Use Tax Highlights for AL CPA's

Code: ASUT-BE 2.0 CPE Credits

Overview

Course Overview

Sales and use tax issues are some of the most complicated and constantly evolving in Alabama tax law.  This program will update you on the hottest issues and trends from two of Alabama’s best-known SALT lawyers.  Specifically, this webinar will discuss nexus issues for remote sellers, including the impact of the U.S. Supreme Court decision in Wayfair two years ago to Alabama’s unique local sales and use tax system.  Additionally, the webinar will address the taxation of contractors, and others engaged to furnish and install equipment, with a discussion of when beneficial tax rates and exemptions may be available.  Other topics include handling local government and contract auditing firm audits, and trends the presenters are seeing in those audits.

Presenter(s):

Bruce Ely , William Thistle

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