This topic will cover a broad range of topics regarding Ohio sales and use tax. Receive in depth instruction regarding basic Ohio sales/use tax concepts such as tax base and sourcing. Additionally, you will learn about specific exemptions available in Ohio as well as the applicability of Ohio sales/use tax to certain industries such as technology and distribution. The taxability of purchases made by businesses every day including temporary employment services, cloud computing and construction contracts will be discussed. Learn strategies to more effectively respond to and handle sales/use tax audits and to be prepared for mergers, acquisitions and other business transactions.
Agenda
Faculty
Anthony C. Ott, CPA
GBQ Partners LLC
- Director at GBQ Partners LLC – Columbus, Ohio
- Focuses on assisting clients with all matters related to sales/use, gross receipts and personal property tax; includes transactional consulting, risk mitigation, refund recovery, audit defense and tax compliance
- More than 16 years of sales and use tax experience
- Frequent speaker at state and local tax forums including events sponsored by Lorman, the Ohio Society of CPAs, and the Ohio Tax Conference
- Certified public accountant
- B.A. degree in accounting, Ohio Wesleyan University
- Can be contacted at 614-947-5311, [email protected] or www.gbq.com
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