It's easy to get tripped up by the complex rules and regulations surrounding sales and use tax for manufacturers in New York. Companies often shrink their bottom line by paying sales tax on exempt purchases, simply because they lack an adequate understanding of such rules. This topic will provide clarity to the New York State Production Exemption available to New York manufacturers. The various types of production processes will be explained and types of purchases that fall under the NYS Production Exemption will be identified. You will more effectively be able to save your clients/company tax dollars by gaining a better understanding of the sales tax exemptions available to them.
Agenda
Faculty
David A. Schlein, CPA
Lumsden & McCormick, LLP
- Tax partner with more than 30 of years’ experience at Lumsden & McCormick, LLP
- Practices in the areas of sales tax, real estate investments, the oil and gas industry, partnerships, corporations, and closely held C corporations
- Day-to-day activities include the coordination and delivery of tax planning and related compliance services, and staff recruitment and retention
- Chairman of the board of directors of Jewish Family Service and member of the Financial Planning Counselors of WNY
- Past Master of the Lodge of the Ancient Landmarks F & AM, former treasurer of Temple Beth Am and board member with Gilda's Club Western New York, and has been retained by the Insurance Training Institute to teach classes relating to the taxation of insurance products, and is a frequent lecturer on various tax issues for Lorman Education Services
- B.S. degree, State University of New York at Buffalo
- Can be contacted at 716-856-3300 or [email protected]
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
More Program Information
Access to all training products $699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.
