transcript   Transcript

Sales Tax and Miscellaneous Taxes

Recorded on: Mar. 14, 2018
Running Time: 01:44:35

Full Transcript:

If you are a Privileged Member, just log in and start reading now! If you are not a Privileged Member, please click here to learn how unlimited access to PLI programs may be right for you and your firm.

To access the streaming media of this presentation, please purchase the corresponding seminar segment.

Taken from the Web Program Nuts and Bolts of State and Local Tax 2018 Recorded March 2018 in New York

Sales Tax and Miscellaneous Taxes [01:44:34]

  • Sales Tax
         o Taxable transactions
         o Exemptions
         o Nexus – in what states must a corporation collect or pay tax?
         o Issues posed by cloud computing and the internet
  • Miscellaneous Taxes 
         o Real property transfer taxes
         o Ad Valorem real property taxes
         o Excise taxes

Peter L. Faber, Carolynn S. Kranz, Laurie L. McGee, Alysse McLoughlin

The purchase price of this Web Program segment includes the following articles from the Course Handbook available online:

  • Introduction to Sales and Use Tax Concepts
    Carolynn S. Iafrate Kranz, Alysse McLoughlin
  • Introduction to Sales and Use Taxes (PowerPoint slides)
    Alysse McLoughlin, Carolynn S. Iafrate Kranz
  • Real Estate Transfer Tax: A Practical Overview
    Eric Yauch, Laurie L. McGee Kowalski
  • Domestic Tax Quarterly Notes: Dark Store Theory
    Jeanne H. Schroeder

Presentation Material

  • Property Tax: A Practical Overview (Handout)
    Jeanne H. Schroeder
  • Introduction to Sales and Use Taxes
    Carolynn S. Kranz, Alysse McLoughlin
  • Transfer Tax
    Laurie L. McGee
Peter L. Faber ~ McDermott Will & Emery LLP
Carolynn S. Kranz ~ Chief Operating Officer, Industry Sales Tax Solutions
Alysse McLoughlin ~ McDermott Will & Emery LLP
Transcript FAQ's
  • How Can I Access Transcripts?
    You must be a Member in good standing.

  • Can I access the Video?
    Yes, you can access the video if you have the Adobe Flash plugin installed. Click on the video camera icon when you mouse over each paragraph. The media will begin playback at that point.

  • Can I get CLE credit for reading the transcript?
    No, CLE credit cannot be earned for reading a transcript. CLE credit is issued only for verified attendance while watching a web program. If seeking credit, please verify the program's eligibility for credit and expiration date in your jurisdiction on the web segment launch page before commencing the program.

  • twitter
  • LinkedIn
  • YouTube
  • RSS

All Contents Copyright © 1996-2019 Practising Law Institute. Continuing Legal Education since 1933.

© 2019 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.