Knowledge Center

Friday, December 05, 2014

HMB's Jen Zimmerman and Breen Schiller to Speak at Interstate Tax Council on Sales Tax Base & Sourcing



Monday, December 8th
Hotel Intercontinental
Chicago, IL

Jennifer A. Zimmerman and Breen M. Schiller of Horwood Marcus & Berk's SALT Group will be speaking on Sales Tax Base and Sourcing at an Interstate Tax Council seminar on Monday, December 8th.

Determining the Taxable Base -

The inclusion or exclusion of specific items in determining the gross proceeds or sales upon which the tax is based. Treatment of cash and trade discounts, coupons, rebates, returns and allowances, transportation expenses, trade-ins, finance charges, repossessed property, bad debts and taxes paid to other jurisdictions. Impact of the sep arately stated rule on the taxability of gross receipts and how transactions may be structured to minimize the im position of tax.

Interstate Tax Corporation (ITC), now in its 24th year of doing business, continues to train and update state tax practitioners on how to properly navigate the interstate tax system. With Caryl Nackenson-Sheiber at its helm, the company has dedicated itself to the education of multistate tax professionals in industry, consulting and government through four seminars held in the spring and fall of each year and its publication, Interstate Tax Insights.

Interstate Tax Corporation seminars are known throughout the industry for their practicality, all-star speakers who know how to entertain as well as educate, and up-to-the-minute information, all of which are extremely useful to the state tax professional. Unlike the larger symposiums, ITC seminars range in size from 20-50 participants, allowing the attendees to feel comfortable raising questions, establish peer contacts, and absorb the material, all in an intimate, yet professional environment.


The registration fee is $885 for the two-day conference and includes continental breakfast, refreshments, specially-prepared seminar materials, and a cocktail reception the first evening of the program. A $30 discount is available if payment accompanies the registration form and is received by Interstate Tax Corporation no later than four weeks before a conference date (October 13-DC, October 20-TX, November 10-IL). To register, click HERE. You can also view a complete ITC Seminar Brochure.

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