Content Provider
Bingham

Sponsored by
Avalaralogo
Self-Study CPE
GROWING YOUR ACCOUNTING PRACTICE: HOW TAX COMPLIANCE ADDS TO YOUR BOTTOM LINE
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SALES AND USE TAX COMPLIANCE FOR DUMMIES
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CUSTOMS DUTY AND IMPORT TAXES FOR DUMMIES®
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NUTS & BOLTS OF SALES TAX SERIES: NEXUS DETERMINATIONS
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HOW TO START THE SALES AND USE TAX CONVERSATION WITH A CLIENT
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NUTS & BOLTS OF SALES TAX SERIES: AUDIT MANAGEMENT BEST PRACTICES
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NUTS & BOLTS OF SALES TAX SERIES: TAXABILITY DETERMINATIONS
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NUTS & BOLTS OF SALES TAX SERIES: SITUSING THE SALE
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Bingham avalara exemptionsformanufacturers

SALES TAX EXEMPTIONS FOR MANUFACTURERS

Cost Free   CPE Credits 1.0 hour   Subject Area Taxes (Sales Tax)  Course Level Basic  Instructional Method Group Internet Based  Prerequisites None  Advanced Preparation None  Who should attend? CPA - small firm
CPA - medium firm
CPA - large firm
Other 
Series: Sales Tax, Taxes 
Course Description

All states provide sales and use tax exemptions that apply to manufactures. Because sales taxes are generally intended to apply to ultimate sales to consumers, these exemptions are necessary to prevent what is often referred to as pyramiding, i.e., adding multiple levels of tax on tax. 

Learning Objectives

  • Understand exemptions that apply specifically to manufacturers.

  • Learn about general exemptions that often apply to manufacturers.

  • Consider actions manufacturers may take to secure their exemptions.

Linkedin

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.

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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About Our Sponsor

Avalaralogo
Avalara, Inc., is the leader in sales tax and compliance automation in the cloud. Avalara makes sales tax compliance simple and automatic for thousands of customers every day. Its SaaS-based solutions span the compliance spectrum; each year these solutions deliver billions of tax decisions, manage millions of exemption certificates, file hundreds of thousands of sales tax returns, and remit billions of tax dollars to states nationwide and countries internationally. Recognized as one of America’s fastest growing technology companies, Avalara is integrated with leading ERP and ecommerce software systems that serve millions of businesses. Founded in 2004 and privately-held, Avalara employs over 1,000 people from its Seattle headquarters and 15 offices globally.