HMB's David Hughes to Speak at STI Advanced Sales and Use Tax
May 27-29, 2015
The Melrose Georgetown Hotel
2430 Pennsylvania Ave. NW
Washington, DC 20037
Advanced Sales and Use Tax Workshop
Designed for sales tax specialists, this live workshop will
offer a facilitator-presented current issue followed by an
in-depth, participant-wide discussion. Participants should have an
intermediate understanding of sales and use tax concepts and a
basic understanding of all scheduled course topics.
The prerequisite for this 23-CPE-hour course is four years (or
equivalent) sales tax experience, but no advance preparation is
required.Discussion topics include:
Thinking Outside the Box - Finding Hidden Exemptions
Protesting an Audit Assessment
Nexus: Analyzing Your Activities - A Case Study
Sales Tax on Services
Taxation of Software and the Cloud
Taxation of Advertising & Marketing Materials
Update on Remote Collection, Click-Through Nexus, Affiliate
Nexus, and SST
A. Hughes is a partner in Horwood Marcus &
Berk's State and Local Tax (SALT) Group. David's
clients, who range from multinational corporations to individuals,
all have one thing in common: the need to limit their state and
local tax exposure either through planning or litigation. David
advises clients on how to structure their business to reduce their
state tax liabilities and he also defends clients in audits,
administrative proceedings and court against tax assessments.
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