Test - Commodity Tax Update

Test - Commodity Tax Update

Test - Commodity Tax Update

DMA is pleased to announce another in our series of complimentary CPE accredited seminars. Corporate tax professionals need to comply with transactional taxes across North America. However, it can be challenging to stay up-to-date with changes in jurisdictions far away. DMA’s solution is to bring the top tax talent from across the U.S. and Canada to meet with tax professionals in Waltham. 

Learning objectives and discussion topics will include:

  • Nationwide issues and trends in Transaction Taxes including an update on Puerto Rico
  • Impact of Federal legislation and cases on state and local taxation including economic nexus standards
  • Regional updates in key Northeast States as to tax policy changes
  • Regional updates in key Western States as to tax policy changes
  • Trends in Tax Technology for Transaction Tax including a panel discussion
  • Review of Commodity Tax Types, including GST/HST/QST/PST
  • Commodity Tax Update for U.S.-Based Companies
  • Commodity Tax Audit Management and Resolution Strategies

A sample of some of the topics to be covered:

  • Manufacturing exemptions
  • Construction
  • Research and development
  • Services
  • Software and cloud computing
  • Temporary storage
  • Drop shipments

  • When

  • February 21, 2017
    8:30 AM - 3:30 PM
    Central Time

  • Where

  • Embassy Suites- TBD
    550 Winter Street
    Houston, TX 02451

6.5 CPE Credits Available   Programs are being presented free of charge; no refunds will be issued. For policy or complaint information, please contact Megan Fountain at 260-484-8631 or at mfountain@dmainc.com.

DuCharme, McMillen & Associates, Inc. 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.learningmarket.org.
  • Advanced level program
  • Group-Live classes
  • No advance preparation required
  • Prerequisites: Previous experience in corporate tax

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