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Sales and Use Tax in Connecticut

Learn detailed information on sales and use tax rules and regulation in Connecticut.

Connecticut is one of the few states that impose sales and use taxes on the sales of a broad range of services as well as on the sales of all nonexempt tangible personal property. Due to the complexity of this area of law both in state and out of state businesses regularly fail to fully comply with these laws and audits of these noncomplying taxpayers can be costly (Connecticut charges simple interest at a rate of 1% per month on unpaid tax liabilities). Taxpayers continue to fail to properly assess tax on a broad range of services including labor for new construction, computer and data processing services, and management consulting services. In addition, as the economy has become more service based Connecticut has looked to expand its tax base by pursuing economic nexus concepts. State business and any out of state businesses with customers in Connecticut, as well as the tax professionals that service such businesses, must all be aware of current Connecticut sales and use tax law in order to avoid costly future audit assessments.

Runtime: 97 minutes
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Why Lorman?

Over 31 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

Introduction to Connecticut Sales Tax

  • Rates of Tax
  • Overview of Taxation of Goods and Relevant Exemptions
  • Overview of Taxation of Services Including Situs Thereof

Specific Services Subject to Tax

  • Management Consulting
  • Computer and Data Processing Services
  • New Construction and Renovations

Compliance and Auditing

  • Filing of Returns
  • Exemption Certificates, Direct Pay Permits, and Perpetually Audited Tax Payers
  • Economic Nexus
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More Program Information

Why Lorman?

Over 31 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

Online Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 31 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

Robert L. Day, III

Robert L. Day, III

Shipman & Goodwin LLP

  • Attorney with Shipman & Goodwin LLP
  • Member of the Tax and Employee Benefits Practice Group and practices primarily in the areas of federal, state and local taxation
  • Regularly counsels a wide variety of taxpayers including individuals, manufacturers, insurers, media companies, financial institutions, hedge funds, and asset management funds
  • Experience representing these clients in tax controversies before the Connecticut Department of Revenue Services and other taxing authorities
  • Awarded the CALI Excellence Award for Class Performance in International Tax Policy
  • J.D. degree, University of Connecticut School of Law; B.A. degree, University of Vermont
  • Can be contacted at 860-251-5602 or [email protected]
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Over 31 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: 397178
Published 2011, 2017
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