Learn detailed information on sales and use tax rules and regulation in Kentucky.
Over the past several years, Sales and Use Tax in Kentucky has become one of the most complex areas of Kentucky’s tax system given the lack of clarity or guidance on key topics, multitude of exemptions and exclusions from the tax, advancements in technologies and traditional processes, and significant administrative and judicial decisions which have continued to cause headaches and uncertainty for individual and corporate taxpayers. And it recently got even more complicated after Kentucky passed sweeping tax reform legislation and other significant changes the past few years. This topic will not only provide you with needed knowledge for how Kentucky’s Sales and Use tax system works, a better understanding of the gray areas of the law, and tips on how to prepare for and be successful during and after an audit, but also explain all of the substantial changes made to Kentucky’s tax code since 2018 to the present, including Sales and Use Tax with the expansion to many services, removal of certain exemptions/credits/deductions, remote seller and marketplace provider provisions after Wayfair, as well as significant changes to Kentucky’s tax administration and tax policies, and long-awaited guidance for several technology-based industries. This information is critical for all companies with business activities in Kentucky or Kentucky customers, and all accounting and tax professions advising such companies, including a company’s controller, tax and accounting director, and CFO.
Learning Objectives
- You will be able to discuss potentially significant changes to Kentucky’s tax code, especially for sales and use tax purposes, with Kentucky tax reform on the horizon.
- You will be able to identify hot button issues and terms in Kentucky sales and use tax.
- You will be able to recognize taxable and nontaxable events, transactions and property.
- You will be able to review sales and use tax audit workpapers, notices and KDOR verbiage.
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Why Lorman?
Over 37 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
| Basics of Kentucky Sales and Use Tax | |
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| What’s Hot – Kentucky Sales and Use Tax Legislative, Administrative and Judicial Developments | |
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| Kentucky Taxation of Innovative Technologies and Operations – Solar, Cryptocurrency Mining and Cloud-Based Products | |
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Why Lorman?
Over 37 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
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
- Noggin Guru, Inc. dba Lorman Education Services and BankersHub 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: www.nasbaregistry.org. 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.
OnDemand Course
This course was last revised on August 11, 2021.
Call 1-866-352-9540 for further credit information.
This program 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 37 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
Daniel G. Mudd
Frost Brown Todd LLP
- Partner and tax attorney in the Louisville, Kentucky office of regional law firm Frost Brown Todd, LLP, and member of the firm’s regional State Tax and Incentives Team, where he specializes in state and local tax planning, controversy and incentives matters, including sales tax, property tax, excise tax, income tax, employment tax and local business tax. Daniel is also a leader of the firm’s Consumable Goods subteam, which oversees all hemp, alcohol, tobacco, food and beverage clients. He is also a member of the firm’s Technology and Innovation committee
- Beyond his practice, he has quickly risen to obtain a prominent leadership role throughout the Bar and the community, including currently serving multiple national and local professional and industry organizations, such as the Independent SALT Alliance, Greater Louisville Inc.’s (GLI) Business Competitiveness Committee and GLI’s Tax Reform Task Force, Tax & Fiscal Policy Committee Chair for the Kentucky Association of Manufacturers, to name a few
- Previously, he served as the Chairman of the Tax Sections for both the Kentucky Bar Association (KBA) and the Louisville Bar Association (LBA). For these efforts and accomplishments in state and local tax, Daniel was selected for Kentucky’s Super Lawyers in 2024, and as a Kentucky Rising Star® previously, for Tax and as a recipient of Strathmore’s Who’s Who for Tax in Kentucky
- Has participated as a speaker on state and local tax controversy and incentives matters in several conferences and forums, including the American Bar Association, Institute for Professionals in Taxation, and ISA, and his articles have appeared in a number of publications, including Journal of Multistate Taxation and Incentives, Lexis Federal Tax Journal Quarterly, State Tax Notes, The Journal of State Taxation, Louisville Bar Association Bar Briefs, Northern Kentucky Bar Association Magazine, and University of Kentucky Monograph: Taxation of LLCs
- Can be contacted at 502-779-8148 or [email protected] and his bio can be found at https://frostbrowntodd.com/people/daniel-mudd/
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Why Lorman?
Over 37 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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