Know your Oklahoma sales and use tax reporting obligations and keep your company compliant.
Receive a brief overview of sales and use tax, an update to recent developments, and some of the most important applications of Oklahoma Sales Tax. Receive practical information to apply to your business, both to minimize exposure and tax liability and to produce cash savings.
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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
Overview of Oklahoma Sales Tax
- What Is Sales Tax and Use Tax, and the Difference Between Them
- On What Transactions Are These Taxes Imposed?
- Defaults, Exclusions, and Exemptions
Update of Recent Developments
- Legislative Developments
- Other Developments
Major Applications to Oklahoma Businesses
- General
- Use Tax Accruals and Direct Payment Permits
- Exemption Certificates
- Sales Tax Software: Transactional and Reporting
- Local Tax Issues
- Distributors
- Manufacturers
- Contractors
- Comparison: Service Providers, Retailers/Rentals, Contractors, Fabricators
- Service Providers
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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
OnDemand Course
This course was last revised on February 25, 2016.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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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
Brent L. Watson, CPA
Grant Thornton LLP
- State and local tax manager with Grant Thornton’s Texoma Regional SALT practice, based in Tulsa, OK
- 26 years of practice in state and local taxes (SALT), including sales and use tax, property tax and state incentives programs, including nine years of experience as a state and local tax consultant and ten years as the manager of state and local taxes for Tyson Foods
- Expertise is concentrated in the manufacturing, oil and gas, wholesaling/retailing, and construction industries
- Frequent speaker for national training firms, state accounting societies, and groups covering sales taxes
- Well acquainted with taxing authorities in Oklahoma, Arkansas, Texas and surrounding states
- Licensed to practice in Arkansas, Oklahoma and Texas
- Member of the Institute for Professionals in Taxation, AICPA, Oklahoma Society of Certified Public Accountants, and the Tulsa Chapter of the Oklahoma Society
- Can be contacted at 918-877-0808 or [email protected]
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More Program Information
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.
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- OnDemand Courses
- Live Webinars
- MP3 Downloads
- Course Manuals
- Executive Reports
- White Papers and Articles
Additional benefits include:
- State Specific Credit Tracker
- All-Access Pass Course Concierge
Questions? Call 877-296-2169 to speak with a real person.
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$699/year
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