Learn detailed information on sales and use tax rules and regulations in Michigan.
Many contractors who affix tangible personal property to real property struggle with Michigan’s application of the definition of realty and often find themselves owing additional tax after a Michigan sales and use tax audit. Michigan contractors are often surprised when tax is imposed by an auditor on items they thought to retain their tangible personal property characteristic and on self-constructed property. This topic helps contractors in Michigan understand how Michigan’s sales and use tax should be applied to their business. The material will walk you through Michigan Revenue Administrative Bulletins 2016-18 and 2016-24 to understand when tax is due. Failing to have a proper understanding of Michigan sales and use tax laws on a contractor could cost a taxpayer substantial amounts. This information is critical for contractors who are both manufacturers and retailers of tangible personal property.
Agenda
Faculty
Emily Irish
BDO USA LLP
- Director of State and Local Tax at BDO USA LLP
- Practice emphasizes all aspects of multistate income, franchise, gross receipts and sales and use taxes
- Conducts regular seminars and workshops on numerous state and local tax topics
- M.S.A in accounting and B.A. in accounting from the University of Florida, Fischer School of Accounting
- Member of the AICPA and Michigan Association of CPAs
- Recipient of the Thomas M. Hoatlin Award which recognizes MICPA members who significantly contribute to the lasting and mutually beneficial relationship between the MICPA and the Michigan Department of Treasury
- Can be contacted at [email protected] or (616) 802-3424
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