CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Sales Tax Liabilities Of Manufacturers And Other Service Providers

4.5 (158)

Mark Stone

Sales Tax Defense LLC

Monday, June 21, 2021 | 03:00 PM EDT

  • AFSP
  • CPA
  • EA
  • Tax Preparer
  • CTEC

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Related Matters for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00409-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0410)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00409-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00409-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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This Course is Also Available in Self Study (On-Demand)

Click Here

Course Description

The manufacturing industry is an enormous sector in the United States as it provides jobs and boosts the economy, but are you aware of the varying sales tax laws that come along with being a manufacturer? 

Most states provide some kind of sales tax exemptions to manufacturers. Raw materials, machinery and equipment, and wrapping and packaging are common sales tax exemptions for manufacturers. In many states, raw materials are exempt to manufacturers when they are used and consumed in the manufacturing process and the product is later sold to a customer. Additionally, the machinery and equipment that are used to manufacture the raw materials from start to finish tend to be either taxed at a reduced rate or not taxed at all. 

This Online CPE Webinar covers following Key Topics:

  • What is a manufacturer? 
  • What special exemptions apply to a manufacturer? 
  • What is a research and development company? 
  • What special exemptions apply to research and development? 
  • What sales tax rules apply to printing companies? 
  • Do guard services have to charge sales tax? 
  • Can guard services accept exemption certificates? 
  • How is software taxed? 
  • Do caterers need to charge sales tax? 
  • Do medical practices need to worry about sales tax? 

Learning Objectives

  • To explain who the government defines as a contractor.
  • To identify the sales tax responsibilities of a manufacturer.
  • To discuss various types of service businesses and how various exemptions apply to each of them.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Professionals
  • Young CPA

Testimonial

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    [no_of_record] => 158
    [average] => 4.5253
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4.5

(158)
60%
32%
8%
0%
0%

TN

great class

RV

VERY GOOD

KS

Great!

SJ

Interesting subject

VS

Learned something new about manufacturing industry

JT

Loved it