Gain a better understanding of the history, current issues, and best practices in commercial activity tax compliance.
This topic will provide a comprehensive Ohio Commercial Activity Tax (CAT) update. Receive instruction on CAT compliance matters, including nexus, registration and calculating Ohio taxable gross receipts. Receive updates on Ohio CAT audit issues. Additionally, faculty will discuss the status and impact of recent CAT court cases, as well as current CAT legislation. Finally, the faculty will utilize case studies to further build on concepts learned during the session.
Agenda
Faculty
Matthew E. Stamp, J.D., LL.M.
GBQ Partners LLC
- Director of State and Local Tax Services at GBQ Partners LLC
- Practice focuses on all areas of state and local taxation including multistate income/franchise, sales/use tax, property tax and incentives and credits
- Frequent speaker at state and local tax forums including events sponsored by Lorman, the Ohio Society of CPA's, and the Ohio Tax Conference
- More than 18 years of sales and use tax experience
- J.D. degree and LL.M. degree in tax, Capital University Law School; B.A. degree in accounting, University of Mount Union
- Can be contacted at 614-947-5302 or [email protected]
Sara L. Goldhardt, CPA
GBQ Partners LLC
- Director, State and Local Tax Services at GBQ Partners LLC
- Practice focuses on state and local taxation, primarily in the areas of multistate income/franchise tax, Ohio Commercial Activity Tax (CAT), municipal income tax and employment tax
- Past speaking engagements include the OSCPA MEGA Tax Conference, the Columbus Association of Tax Professionals and the Ohio Tax Conference
- More than 17 years of experience in federal and state and local tax
- B.S. degree in accounting, The Ohio State University
- Member of The American Institute of Certified Public Accountants and The Ohio Society of Certified Public Accountants
- Can be contacted at 614-947-5243 or [email protected]
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