transcript   Transcript

Sales Tax and Miscellaneous Taxes

Recorded on: Mar. 21, 2017
Running Time: 01:44:14

Full Transcript:

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Taken from the Web Program Nuts & Bolts of State and Local Tax 2017 recorded March, 2017 in New York.

Sales Tax and Miscellaneous Taxes [01:44:14]

• 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 Add valorum real property taxes
    o Excise taxes

Carolynn S. Kranz, Joseph Lipari, Alysse McLoughlin, Irwin M. Slomka

The purchase price of this segment includes the following article from the Course Handbook available online:

  • Impact of Sales and Use Taxes on Corporate Transactions (December 21, 2016)
    Peter L. Faber
  • Introduction to Sales and Use Tax Concepts
    Carolynn Iafrate Kranz, Alysse McLoughlin
  • Introduction to Sales and Use Taxes (PowerPoint slides)
    Carolynn Iafrate Kranz, Alysse McLoughlin

Presentation Material

  • Introduction to Sales and Use Taxes
    Carolynn S. Kranz, Alysse McLoughlin
  • Miscellaneous Taxes
    Irwin M. Slomka
  • New York City Commercial Rent Tax ("CRT")
    Joseph Lipari
Carolynn S Kranz ~ Chief Operating Officer, Industry Sales Tax Solutions
Joseph Lipari ~ Roberts & Holland LLP
Alysse McLoughlin ~ McDermott Will & Emery LLP
Irwin M Slomka ~ Morrison & Foerster LLP
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