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Hot Topics in Nebraska Sales and Use Tax: What Nebraska's Tax Pros Ought to Know

 
Gain the knowledge you can use today to protect your company or client from an unexpected tax assessment.

While the Nebraska sales tax statutes and regulations which apply to your client or company may not have changed, the Department of Revenue’s interpretations of those laws sure might have changed. In addition, the Department of Revenue continues to identify new areas of emphasis for its auditors. Many tax practitioners are not aware of these changes and cannot help their clients or company to avoid tax problems. This topic is intended to help tax professionals, whether working for a company or in private practice, to identify transactions that the Department of Revenue may assess. In addition, this will help tax professionals to structure significant transactions to minimize the risk of an assessment. The emphasis will be on issues that the Department of Revenue is focusing on now.

Agenda

Faculty

Matthew R. Ottemann, Esq.

Matthew R. Ottemann, Esq.

McGrath North Mullin & Kratz, PC LLO

  • Shareholder with the law firm of McGrath North Mullin & Kratz, PC LLO
  • Specializes in taxation, including state and local taxation, state tax disputes and appeals, state business tax incentives, estate planning, site selection and planning, and corporate business law
  • Successfully represented clients of all sizes in both income, withholding, and sales tax assessments and claims before the Internal Revenue Service and Nebraska Department of Revenue
  • Contributing author to both the LexisNexis Federal Tax Advisor and the LexisNexis Nebraska Practice Insights series
  • Organized or incorporated numerous business entities for entrepreneurs and small businesses
  • Extensive background in state tax incentives, including the Nebraska Ad-vantage Act and Iowa’s incentive programs, and has advised clients of all sizes with their tax incentive applications and claims
  • Admitted to the bar of the state of Nebraska, the U.S. Tax Court, the U.S. Court of Federal Claims, the U.S. District Court, District of Nebraska, and the U.S. Court of Appeals, Eighth Circuit
  • Adjunct professor at the Creighton University School of Business
  • LL.M. degree in taxation, magna cum laude and valedictorian, University of Alabama School of Law; graduate, summa cum laude, Creighton University School of Law; bachelor’s degree in accounting and finance, summa cum laude, Creighton University

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