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Sales and Use Tax

Learn sales and use tax essentials now that will save money for your company or clients tomorrow. You can avoid crippling fines and make tax audits manageable with an updated knowledge of Arkansas sales and use tax rules and regulations. Purchase these reference materials and learn to identify a myriad of sales and use tax issues relevant to your company or clients. Purchase these reference materials and understand the sales and use tax complexities that confound many business owners. You will find out what's taxable, the best way to handle multistate issues and how to survive sales tax audits. Don't end up with the penalties and interest that are so dangerous for your budget in this volatile economy - order today! Benefits for You •Stay off the revenue department's radar with compliant tax practices •Discover the latest on streamline sales tax and interstate transactions - stay ahead of the game •Learn easy ways for determining what's taxable and what's exempt •Maximize your chances for success in appeal procedures Learning Objectives •You will be able to discuss Arkansas excise taxes. •You will be able to review recent case law and legislative changes. •You will be able to explain exemptions. •You will be able to identify economic incentives.
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Why Lorman?

Over 32 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 Arkansas Excise Taxes
— Michael O. Parker
  • Gross Receipts (Sales) Tax
  • Compensating Use Tax
  • Municipal and County Sales and Use Tax
  • Other Excise Taxes
Case Law and Legislative Changes
— Martha G. Hunt
Sales Subject to Tax
— James M. Saxton, P.A.
  • Tangible Personal Property
  • Services
  • Other Taxable Transactions
Exemptions
— James M. Saxton, P.A.
  • Exempt Transactions
  • Exempt Organizations and Entities
  • Other Exemptions
Sales and Use Tax Issues for Contractors
— Martha G. Hunt
Sales and Use Tax Issues for Manufacturers
— Michael O. Parker
Administration and Compliance
— Martha G. Hunt
  • Permits, Filing and Remitting Requirements
  • Electronic Filing, Prepayments
  • Refund Claims
  • Audits
  • Administrative Hearings, Appellate Procedure
Economic Incentives
— James M. Saxton, P.A.
Interstate Transactions and Streamlined Sales and Use Tax Agreements
— Michael O. Parker
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Why Lorman?

Over 32 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 does NOT qualify, nor meet the National Standard for NASBA accreditation.

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Why Lorman?

Over 32 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

Martha G. Hunt – Moderator

Arkansas Department of Finance & Administration

  • Chief counsel of the Office of Revenue Legal Counsel of the Arkansas Department of Finance & Administration
  • Formerly in private practice in the areas of tax, and business and commercial litigation
  • J.D. degree, University of Arkansas at Little Rock William H. Bowen School of Law

Michael O. Parker – Moderator

Dover Dixon Horne PLLC

  • Principal in the law firm of Dover Dixon Horne PLLC
  • Former chairman of the Arkansas Tax Advisory Council
  • Listed in The Best Lawyers in America for tax law and litigation and controversy - tax
  • Writer of Arkansas chapter of American Bar Association’s Sales and Use Tax Deskbook
  • J.D. degree, with honors, University of Arkansas School of Law, Fayetteville; B.A. degree, Vanderbilt University

James M. Saxton – Moderator

Friday, Eldredge & Clark, LLP

James M. Saxton, P.A.

  • Partner with Friday, Eldredge & Clark, LLP
  • Listed in The Best Lawyers in America and Chambers USA: America's Leading Lawyers for Business
  • J.D. degree, University of Arkansas School of Law, Fayetteville; LL.M. degree in taxation, Georgetown University Law Center; B.S. degree, The University of Alabama, Tuscaloosa
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Why Lorman?

Over 32 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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Product ID: 368338
Published 2013
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