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Sales and Use Tax in Connecticut

Learn sales and use tax essentials now that will save money for your company or clients tomorrow. You can avoid crippling fines and make tax audits manageable with an updated knowledge of Connecticut sales and use tax rules and regulations. Attend this seminar and we’ll help you identify a myriad of sales and use tax issues relevant to your company or clients. Understand the sales and use tax complexities that confound many business owners. You’ll find out what’s taxable, the best way to handle multistate issues and how to survive sales tax audits. Don’t end up with the penalties and interest that are so dangerous for your budget in this volatile economy - purchase today Benefits for You - Stay off the revenue department’s radar with compliant tax practices - Know your sales tax obligations and keep your organization audit-ready - Learn easy ways for determining what’s taxable and what’s exempt - Avoid penalties – and even criminal liability – for sales tax violations
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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Structure of the DRS
— Felicia S. Hoeniger
Overview of Basic Sales and Use Tax Principles
— Felicia S. Hoeniger
  • Imposition and Tax Bases for Sales Tax and Use Tax
  • Personal/Real/Intangible Property
  • Registration Procedures
Sales Subject to Tax
— Felicia S. Hoeniger
  • Taxable Services vs. Nontaxable Scenarios (Exemption and Exclusions)
  • Production Activity
  • Research and Development
  • Food and Beverage
  • Medical Supplies and Equipment
  • Bulk Transfers
  • Capital Improvements/Transactions
  • Exempt Organizations
  • Sales to the State
  • Sales to the Federal Government
Exemptions
— Inez M. Mello, M.B.A.
  • General and Statutory Exemptions
  • Exempt Transactions and Organizations
  • Exemption Certificates
  • Resale and Others
  • Blanket vs. Single Use and Out-Of-State
The Marketplace Fairness Act
— Inez M. Mello, M.B.A.
  • The Changing Face of Nexus
  • Are You Prepared?
Voluntary Disclosures
  • Who Qualifies?
  • Process and Benefits
Taxation of Emerging Technologies
— Inez M. Mello, M.B.A.
  • Electronically Downloaded Software
  • Digital Products
  • Cloud Computing
  • Software as a Service (SAAS)
Managed Audit/Preparing for an Audit
— Inez M. Mello, M.B.A.
  • Application, Process and Procedures and Benefit
  • Availability of Records and Meeting With the Examiner
  • Audit Letter of Understanding and Other Forms
  • Test Periods
Appeals From the Audit
— Felicia S. Hoeniger
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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Manual

No credit available.

Audio & Reference Manual

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Online Manual

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More Program Information

Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

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Felicia S. Hoeniger

FELICIA S. HOENIGER ATTORNEY OF LAW

  • Attorney with Robinson & Cole LLP in the firm’s Business Section and a member of the Tax Group
  • Provides legal services on a full range of state tax matters, including issues on personal and corporate income taxes, sales and use taxes, excise taxes, and gift and estate taxes
  • Has experience in matters that include preliminary tax planning, audit defense, and post-audit administrative and judicial appeals, also counsels clients on state tax credits and the Freedom of Information Act as it relates to state treatment of confidential tax return information
  • She is a sought-after speaker and has addressed numerous state and local tax groups and has also presented at industry association seminars
  • Listed in The Best Lawyers in America® in the area of tax law for 2014 and in 2010, the Connecticut Law Tribune recognized her in the Women in the Law: High Achievers yearbook
  • J.D. degree, magna cum laude, Benjamin N. Cardozo School of Law of Yeshiva University; B.A. degree, Bates College in Political Science
Inez M. Mello, M.B.A.

Inez M. Mello, M.B.A.

Stowe & Degon LLC

  • Director, State and Local Taxes for Stowe & Degon LLC
  • Serves as an adjunct professor for Bryant University, and is Bryant University’s graduate multistate tax professor
  • More than 26 years of experience in state and local taxes
  • Chair of the MA Society of CPA’s State Tax Committee
  • Member of the RI Society of CPA’s State Tax Committee
  • Serves on CCH’s National State Tax Advisory Board
  • Selected as the winner of the 2007 Rhode Island Women in Business Champion of the Year Award by the U.S. Small Business Administration
  • M.B.A. degree in taxation and B.S. degree in accounting, Bryant University
  • Can be contacted at 401-232-3929 or [email protected]
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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Pay once and get a full year of unlimited training in any format, any time!

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Product ID: 392960
Published 2014
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