Gain a better understanding of New York sales and use tax obligations.
Sales tax is a particularly confusing tax. Whether a transaction is taxable or exempt often hinges on miniscule factual distinctions. Moreover, compliance is notoriously difficult, especially today given the use of the internet and a vendor's ability to sell to customers all over the country. Vendors are often unsure of whether their transactions are subject to tax, or even which states get to tax the transactions at issue. This topic will provide you with a general overview of New York's sales tax, including a review of the transactions that are taxable and exempt in New York State. The material will provide a more detailed review of certain industries and transactions that have special tax compliance obligations. Finally, the topic will explain how New York's Tax Department finds businesses to audit and will walk through an audit from the first audit notification letter to potentially appealing an adverse audit determination.
Agenda
Faculty
Joseph N. Endres
Hodgson Russ LLP
- Partner in the office of Hodgson Russ LLP
- Practice emphasizes all aspects of state and local tax matters
- Conducts regular seminars and workshops on Changing Your Residency; Multistate Abandoned Property; NY Tax Update; and NY Sales & Use Tax
- Author of several publications related to Doing Business on the Web; Abandoned Property; and NYS Budget
- J.D. degree, magna cum laude, University of Buffalo, State University of New York
- Memberships - NYS Bar Association and Erie County Bar Association
- Can be contacted at [email protected] or via Twitter® @NYTaxGuy
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