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Salestaxman

SALES TAX ISSUES FOR MANUFACTURERS

Cost Free
Presentation Length 1.5 hours

Recorded DateDecember 9, 2014
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

Manufacturing is an important segment of the economy. Its importance is particularly evident in sales tax laws, specifically in the exemptions provided for manufacturers. Manufacturer sales tax exemptions help avoid tax pyramiding, a form of multiple taxation. CPAs must be able to assist their companies and their clients with securing available sales tax exemptions.

Learning Objectives

  • Determining the scope of manufacturing exemptions

  • Exemptions for manufacturing materials and supplies

  • Manufacturing machinery exemptions

  • Exemptions for energy used in manufacturing

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Mark A Loyd, CPA

Bingham Greenebaum Doll
Partner and Chair, Tax & Finance Group
mloyd@bgdlegal.com
(502) 587-3552

Bingham

Mark's areas of practice concentration are state, local and federal tax controversy resolution, litigation and planning. Mark’s practice includes acting as an advocate for clients in resolving disputes with state and local tax authorities (e.g., Kentucky Department of Revenue, Louisville Metro Revenue Commission, etc.) as well as federal administrative agencies including the Internal Revenue Service (IRS), the Alcohol and Tobacco Tax and Trade Bureau (TTB), and the U.S. Department of Agriculture’s Commodity Credit Corporation. He has counseled and advocated for clients with issues involving state and local income, gross receipts, sales and use, property, franchise/license and various excise taxes (e.g., cigarette, other tobacco products, motor fuel, motor vehicle, U-Drive-It, etc.) as well as federal income and excise taxes. Mark also has experience working in industry where he managed the state and local tax and federal excise tax planning and audit defense functions of a multi-billion dollar manufacturing concern.

About Our Presenter

Bingham
Bingham Greenebaum Doll LLP is a business law firm providing transactional, economic development, litigation, tax and succession planning services to clients ranging from Fortune 500 global companies to smaller, regionally based organizations across a variety of industries and business sectors for more than a century. The firm also provides estate planning and other services to individuals and non-profit organizations.