Gain a better understanding of the Ohio sales and use tax requirements for contractors.
This topic will cover a broad range of Ohio sales and use tax topics related to the construction industry. You will receive instruction regarding the classification of property, Ohio sales/use tax compliance, contracts subject to exemption and construction contract certification. In addition, the faculty will discuss the taxability of other purchases and best practices related to bidding, estimating, purchasing and invoicing. Finally, the faculty will utilize case studies to further build on concepts learned during the topic.
Agenda
Faculty
Anthony C. Ott, CPA
GBQ Partners LLC
- Director at GBQ Partners LLC – Columbus, Ohio
- Focuses on assisting clients with all matters related to sales/use, gross receipts and personal property tax; includes transactional consulting, risk mitigation, refund recovery, audit defense and tax compliance
- More than 16 years of sales and use tax experience
- Frequent speaker at state and local tax forums including events sponsored by Lorman, the Ohio Society of CPAs, and the Ohio Tax Conference
- Certified public accountant
- B.A. degree in accounting, Ohio Wesleyan University
- Can be contacted at 614-947-5311, [email protected] or www.gbq.com
Matthew E. Stamp, J.D., LL.M.
GBQ Partners LLC
- Director of State and Local Tax Services at GBQ Partners LLC
- Practice focuses on all areas of state and local taxation including multistate income/franchise, sales/use tax, property tax and incentives and credits
- Frequent speaker at state and local tax forums including events sponsored by Lorman, the Ohio Society of CPA's, and the Ohio Tax Conference
- More than 18 years of sales and use tax experience
- J.D. degree and LL.M. degree in tax, Capital University Law School; B.A. degree in accounting, University of Mount Union
- Can be contacted at 614-947-5302 or [email protected]
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