Ohio Manufacturing Sales and Use Tax Roundtables

Business Discussion In Warehouse
  • 11/05/19 and 11/06/19
  • Canton and Akron, OH
  • Hosting Speaking

Learn about the sales and use tax rules applicable to manufacturers for Ohio and other states. We will discuss the requirements necessary for proper sales tax compliance in light of the U.S. Supreme Court Wayfair court case..

At the end of this session, you will be able to:

  • Recognize sales tax manufacturing rules and applicable exceptions
  • Provide distinction of physical versus economic nexus in light of the Wayfair
  • Explain best practices related to exemption certificates
  • Describe drop shipment in light of the Wayfair court case and the tools available

Who should attend:

CFO’s, controllers, accounting and financial managers, internal auditors, compliance officers, business owners, and other decision makers.

Speaker:

Theresa Mullen, Manager

Schedule

8 – 8:30 a.m. — Registration and Breakfast
8:30 – 10 a.m. — Roundtable

Location

Canton — Tuesday, November 5

CLA Canton
Directions
4505 Stephen Circle NW, Suite 200
Canton, OH 44718

Akron — Wednesday, November 6

CLA Akron
Directions
388 South Main Street, Suite 403
Akron, OH 44311

Please register by November 4, 2019.

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CPE

Recommended CPE: 1.8 credits, Taxes
Prerequisites: None
Program level: Overview
Advance preparation: None
Delivery method: Group Live

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