Knowledge Center

Wednesday, September 18, 2013

"Taxation of Services, Leases, Software & Other Special Transactions"

By Jennifer Zimmerman and Breen Schiller

Jennifer Zimmerman and Breen Schiller are speaking for the Interstate Tax Corporation's Sales and Use Tax Planning Seminar regarding "Determining the Taxable Base" on Monday, December 9, 2013 in Chicago. They will be presenting at the Hotel Intercontinental on the application of sales and use taxes to the various forms of computer software - canned, custom, electronic, load-and-leave; pure services and mixed transactions; installation and fabrication labor; repairs and warranties; leases, short-term rentals, installment sales, sale/leasebacks, leases with an operator; sales of assets in mergers, acquisitions, liquidations or corporate reorganizations; sales to government, exempt and charitable organizations; construction contractors. The presentation will also cover how to support the exemptions and the problems of related proof. They will also speak about planning and refund opportunities.

The Sales and Use Tax Planning Seminar is an intensive two-day immersion into the concepts, problems and planning opportunities involved with sales, use and gross receipts taxes. This course is designed for the beginner to intermediate level practitioner; however, even the most experienced state tax professional will obtain practical ideas and valuable information concerning the latest administrative, judicial and legislative developments in sales and use taxation.

The Interstate Tax Corporation continues to train and update state tax practitioners on how to properly navigate the interstate tax system. The company has dedicated itself to the education of multistate tax professionals in industry, consulting and government.

For more information about the seminar, please follow this link.

For more information about the Interstate Tax Corporation, please click HERE.

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