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OnDemand Course

Sales and Use Tax in Kentucky

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 live 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.

101 minutes
Course Exam
Certificate of Completion
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Why Lorman?

Over 34 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

  • History, Definitions and Ssuta
  • Real, Tangible and Intangible Property
  • General Taxable Transactions, Including Expansion to Services After Ky Tax Reform
  • Exempt Transactions
  • Exempt Property
  • Sales and Use Tax Nexus in Kentucky (Including New Remote Seller Requirements After Ky Tax Reform)
  • Overview of Filing and Compliance Requirements
  • Audit and Protest Procedures and Pitfalls

What's Hot - Kentucky Sales and Use Tax Legislative, Administrative and Judicial Developments

  • Legislation - 2020-21 Regular Sessions Both Include Notable Changes to Ky Tax Code After 2018 and 2018 Reforms
  • Administrative - the Kbta Is Back (Again), New Kdor Administration, and Recent Guidance and Decisions
  • Judicial - Recent Sales and Use Tax Decisions

Kentucky Taxation of Innovative Technologies and Operations - Solar, Cryptocurrency Mining and Cloud-Based Products

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Why Lorman?

Over 34 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 August 11, 2021.

Call 1-866-352-9540 for further credit information.

  • AIPB 2.0
     
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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Why Lorman?

Over 34 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

Daniel G. Mudd

Frost Brown Todd LLC

  • Member and tax attorney in the Louisville, Kentucky office of regional law firm Frost Brown Todd, LLC
  • 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 (tobacco, alcohol, hemp/CBD and gaming), income tax, employment tax and local business tax. Daniel is a leader of the 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, Kentucky Association of Manufacturers, and Kentucky Wholesale Distributors Association, 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 as a Kentucky Rising Star® 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, 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]
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Why Lorman?

Over 34 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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Pay once and get a full year of unlimited training in any format, any time!


  • OnDemand Courses
  • Live Webinars
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  • 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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Product ID: 408979
Published 2021
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