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New Jersey Sales and Use Tax Update

Gain a better understanding of the New Jersey sales and use tax reporting requirements.

The New Jersey sales and use tax affects virtually every business enterprise at some level of operation on a daily basis. Buying and selling goods and services in New Jersey on a regular basis requires substantive knowledge of the New Jersey Sales and Use Tax. As a tax professional with business operations in New Jersey, you should know what is taxable and nontaxable?; what is exempt and how does one claim the applicable exemption?; how is the tax base determined?; what are the obligations to collect/remit the sales and use tax?; what are a taxpayer’s rights and obligations and when audited?; and what are a taxpayer’s administrative and judicial remedies following an audit?


Runtime: 93 minutes
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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

Administration

  • New Jersey Division of Taxation
  • Obligation to Collect and Remit the Tax
  • Tax Returns

Imposition, Tax Base, Exclusions and Exemptions

  • Imposition
  • Tax Base
  • Exclusions and Exemptions

Special Situations

  • Services Generally

– Computer Software and Services

– Construction Contractors

Audits and Appeals

  • Audits and Compliance Related Agreement
  • Refunds and Assessments
  • Administrative Appeals and Litigation
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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

No credit available.

Online Manual

No credit available.

OnDemand Webinar

No credit available.

Audio & Reference Manual

No credit available.

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In Partnership With

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

Michael J. Guerriero, Esq.

Michael J. Guerriero, Esq.

Day Pitney LLP

  • Partner with the law firm Day Pitney LLP
  • State and local tax practice for over 40 years involving all areas of state and local taxation throughout the United States, including tax planning and minimization; mergers, acquisitions, and corporate reorganizations; audit management and negotiations; and litigation
  • Obtained favorable decision from Massachusetts Appellate Tax Board exempting from sales tax self-constructed machinery and equipment used directly in manufacturing resulting an annual sales tax savings of about $1.5 million
  • Advised major corporation to acquire a $21 million software program electronically from a California vendor, which resulted in a savings of about $1.2 million in New Jersey sales tax
  • Obtained favorable decision in Ohio exempting from sales tax an automatic storage and retrieval system used directly in manufacturing, resulting in a refund of about $350,000
  • Advised major corporation with respect to casual sale exemption determination by Georgia Department of Revenue to exempt from sales tax the sale of an entire business operation, resulting in a sales tax savings of about $3 million
  • Adjunct professor in the Master's in Taxation program at Fairleigh Dickinson University, Constitutional Issues in State and Local Tax
  • Chosen for inclusion in The Best Lawyers in America, Tax Law, 2009 to 2015
  • Admitted to practice in New Jersey and New York
  • J.D. degree, New York Law School; B.A. degree, University of Delaware
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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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Product ID: 396674
Published 2014, 2015
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