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Live Webinar

100-minute live streaming program
  • March 15
  • 1:00 - 2:40 pm EST

Also available as:

Online Manual
OnDemand Webinar
Audio & Reference Manual

Sales and Use Tax in Utah

March 15

Gain a better understanding of the hottest issues in Utah sales and use tax.

Many companies in Utah overpay millions of dollars in sales and use tax. Others underpay because they are unfamiliar with the law, and are stuck with 3-year retroactive audit deficiencies. This topic will explain the primary traps of the unwary. You will come away with a better understanding of how the sales and use tax laws operate, and will be able to spot within your company opportunities to save money on and/or pay the correct amount of sales and use taxes. Laws will be covered that have been in place for many years, of which some companies are unaware, and will outline several recent Utah sales and use tax developments.

Learning Objectives

- You will be able to define real and personal property under Utah law.

- You will be able to describe whether or not delivery charges are taxable.

- You will be able to recognize when sales tax should not be paid on manufacturing equipment.

- You will be able to explain how government contracts are taxed.

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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

Utah Sales and Use Tax Base
  • Delivery and Installation Charges
  • Personal vs. Real Property
  • Bundled Transactions
Utah Sales and Use Tax Exemptions
  • Manufacturing and Mining Exemptions
  • Government Contracts
  • Optional Waiver Fees
Interstate Transactions
  • Nexus
  • Streamlined Sales Tax
  • Drop Shipments
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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 format does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

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

Live Webinar Registration

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of taxation. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     

Audio & Reference Manual

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

Who should attend?

This live webinar is designed for accountants, CPAs, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, bookkeepers and tax preparers.

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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.

Faculty

Steven P. Young

Steven P. Young

Holland & Hart LLP

  • Partner in the office of Holland & Hart LLP
  • Practice emphasizes all aspects of state and local tax
  • Conducts regular seminars and workshops on numerous state and local tax topics
  • Wrote several publications related to the areas of state and local tax
  • Fellow of the American College of Tax Counsel; member of the Executive Committee of the ABA SALT Subcommittee; past president of the Tax Section of the Utah State Bar
  • J.D. and M.B.A. degrees, University of Utah
  • Can be contacted at 801-799-5886 or [email protected]
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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.

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Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 401763
Published 2011, 2016, 2018
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